South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0147
                                                          STATE MUSEUM COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           91,883      91,883      91,883      91,883      91,883      91,883
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              216,385     216,385     217,729     217,729     217,729     217,729
   7                                       (8.00)      (8.00)      (7.00)      (7.00)      (7.00)      (7.00)
   8    OTHER PERSONAL SERVICES            10,891      10,891       6,500       6,500       6,500       6,500
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             319,159     319,159     316,112     316,112     316,112     316,112
  10                                       (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)
  11   OTHER OPERATING EXPENSES         3,211,339   2,922,299   3,237,382   2,910,641   2,840,707   2,513,966
  12   SPECIAL ITEMS
  13    SC HALL OF FAME                    25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  15  TOTAL ADMINISTRATION              3,555,498   3,266,458   3,578,494   3,251,753   3,181,819   2,855,078
  16                                       (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)
  17                                 ================================================================================================
  18  B. GUEST SERVICES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              110,118                 110,118                 110,118
  21                                       (4.00)                  (4.00)                  (4.00)
  22    OTHER PERSONAL SERVICES            90,000                  90,000                  90,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             200,118                 200,118                 200,118
  24                                       (4.00)                  (4.00)                  (4.00)
  25   OTHER OPERATING EXPENSES           630,951                 630,951                 630,951
                                     ________________________________________________________________________________________________
  26  TOTAL GUEST SERVICES                831,069                 831,069                 831,069
  27                                       (4.00)                  (4.00)                  (4.00)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,386,567   3,266,458   4,409,563   3,251,753   4,012,888   2,855,078
  30                                      (13.00)      (9.00)     (12.00)      (8.00)     (12.00)      (8.00)
  31                                 ================================================================================================
  32 II. PROGRAMS
  33  A. COLLECTIONS
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              222,547     222,547     229,977     229,977     229,977     229,977
  36                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37    OTHER PERSONAL SERVICES             5,000       5,000       7,500       7,500       7,500       7,500
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             227,547     227,547     237,477     237,477     237,477     237,477
  39                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)


SEC. 19-0002 SECTION 19 PAGE 0148 STATE MUSEUM COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 18,000 118,000 100,000 118,000 100,000 ________________________________________________________________________________________________ 2 TOTAL COLLECTIONS 245,547 227,547 355,477 337,477 355,477 337,477 3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 B. EXHIBITS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 467,565 467,565 467,565 467,565 467,565 467,565 8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 9 OTHER PERSONAL SERVICES 131,400 131,400 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 598,965 598,965 607,565 607,565 607,565 607,565 11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 13 TOTAL EXHIBITS 673,965 598,965 682,565 607,565 682,565 607,565 14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 15 ================================================================================================ 16 C. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 101,370 101,370 93,805 93,805 93,805 93,805 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER PERSONAL SERVICES 77,718 77,718 72,000 72,000 72,000 72,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 179,088 179,088 165,805 165,805 165,805 165,805 22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 OTHER OPERATING EXPENSES 30,000 30,000 30,000 ________________________________________________________________________________________________ 24 TOTAL EDUCATION 209,088 179,088 195,805 165,805 195,805 165,805 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 ================================================================================================ 27 D. PROGRAMS AND EVENTS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 125,678 125,678 195,878 195,878 195,878 195,878 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER PERSONAL SERVICES 41,828 41,828 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 167,506 167,506 240,878 240,878 240,878 240,878 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 OTHER OPERATING EXPENSES 38,000 48,000 10,000 48,000 10,000 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS AND EVENTS 205,506 167,506 288,878 250,878 288,878 250,878 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 E. PUBLIC INFO & MARKETING 39 PERSONAL SERVICE


SEC. 19-0003 SECTION 19 PAGE 0149 STATE MUSEUM COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 50,461 81,961 31,500 81,961 31,500 2 (1.00) (2.00) (1.00) (2.00) (1.00) 3 OTHER PERSONAL SERVICES 20,000 20,000 19,000 19,000 19,000 19,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 70,461 20,000 100,961 50,500 100,961 50,500 5 (1.00) (2.00) (1.00) (2.00) (1.00) 6 OTHER OPERATING EXPENSES 93,000 293,000 200,000 293,000 200,000 ________________________________________________________________________________________________ 7 TOTAL PUBLIC INFO & MARKETING 163,461 20,000 393,961 250,500 393,961 250,500 8 (1.00) (2.00) (1.00) (2.00) (1.00) 9 ================================================================================================ 10 TOTAL PROGRAMS 1,497,567 1,193,106 1,916,686 1,612,225 1,916,686 1,612,225 11 (31.00) (30.00) (32.00) (31.00) (32.00) (31.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 483,671 415,942 519,257 451,528 519,257 451,528 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 483,671 415,942 519,257 451,528 519,257 451,528 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 483,671 415,942 519,257 451,528 519,257 451,528 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 ACQUISITIONS/COLLECTIONS 200,000 200,000 22 CHAPMAN CULTURAL CENTER 500,000 500,000 23 SPARTANBURG MEMORIAL AUDITORIUM 500,000 500,000 24 OBSERVATORY, PLANETARIUM & 25 THEATER (OPT) 5,000,000 5,000,000 26 MYRTLE BEACH CHILDREN'S MUSEUM 750,000 750,000 27 IMAGINE NATION 700,000 700,000 28 GREER MUSEUM 100,000 100,000 29 MAULDIN CULTURAL CENTER 100,000 100,000 30 YORK COUNTY MUSEUM 450,000 450,000 31 CHEROKEE COUNTY MUSEUM 450,000 450,000 32 COASTAL DISCOVERY MUSEUM 400,000 400,000 33 CAYCE MUSEUM 50,000 50,000 34 AFRICAN-AMERICAN MUSEUM IN 35 CHARLESTON 500,000 500,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 9,700,000 9,700,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 9,700,000 9,700,000 39 ================================================================================================


SEC. 19-0004 SECTION 19 PAGE 0150 STATE MUSEUM COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 STATE MUSEUM COMMISSION 2 TOTAL RECURRING BASE 6,367,805 4,875,506 6,845,506 5,315,506 6,448,831 4,918,831 3 4 TOTAL FUNDS AVAILABLE 16,067,805 14,575,506 6,845,506 5,315,506 6,448,831 4,918,831 5 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) 6 ================================================================================================


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