South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0150
                                                              ARTS COMMISSION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            91,664      91,664      91,664      91,664      91,664      91,664      91,664      91,664
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               409,627     399,606     422,356     412,335     422,356     412,335     422,356     412,335
   6                                      (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              2,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              503,291     492,270     515,020     504,999     515,020     504,999     515,020     504,999
   9                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            446,361     446,361     448,386     448,386     448,386     448,386     448,386     448,386
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 949,652     938,631     963,406     953,385     963,406     953,385     963,406     953,385
  13                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               920,552     795,759     955,320     836,527     955,320     836,527     955,320     836,527
  18                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             20,900      10,900      12,500      12,500      12,500      12,500      12,500      12,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              941,452     806,659     967,820     849,027     967,820     849,027     967,820     849,027
  21                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            270,348     114,548     264,398     112,958     264,398     112,958     264,398     112,958
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   117,781     117,781      17,781      17,781      17,781      17,781     117,781     117,781
  25   PENN COMMUNITY CENTER              107,976     107,976     107,976     107,976     107,976     107,976     107,976     107,976
  26   ARTS EDUCATION OUTREACH             78,466      78,466      78,466      78,466      78,466      78,466      78,466      78,466
  27   MCCLELLANVILLE ARTS COUNCIL                                 12,500      12,500      12,500      12,500
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS                 304,223     304,223     216,723     216,723     216,723     216,723     304,223     304,223
  29  DIST TO SUBDIVISIONS
  30   ALLOC MUN-RESTRICTED                28,000                  28,000                  28,000                  28,000
  31   ALLOC CNTY-RESTRICTED               24,000                  10,000                  10,000                  10,000
  32   ALLOC SCHOOL DIST                  163,386                 128,935                 128,935                 128,935
  33   ALLOC OTHER STATE AGENCIES          48,505                  50,000                  50,000                  50,000
  34   ALLOC-PRIVATE SECTOR               942,324                 756,432                 756,432                 756,432
  35   ALLOC - PRIVATE SECTOR              24,000                   2,000                   2,000                   2,000
  36   AID MUN-RESTRICTED                  31,096      31,096      12,000      12,000      12,000      12,000      12,000      12,000
  37   AID CNTY-RESTRICTED                 22,015      22,015       5,100       5,100       5,100       5,100       5,100       5,100
  38   AID SCHOOL DISTRICTS               154,430     154,430     120,000     120,000     120,000     120,000     320,000     320,000
  39   AID OTHER STATE AGENCIES           192,500     192,500     195,000     195,000     195,000     195,000     195,000     195,000


SEC. 18-0002 SECTION 18 PAGE 0151 ARTS COMMISSION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AID TO PRIVATE SECTOR 662,306 662,306 738,261 738,261 738,261 738,261 1,035,761 1,035,761 2 AID TO PRIVATE 3 SECTOR-REPORTABLE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 2,307,562 1,077,347 2,060,728 1,085,361 2,060,728 1,085,361 2,558,228 1,582,861 5 ================================================================================================ 6 TOTAL STATEWIDE ARTS SERVICE 3,823,585 2,302,777 3,509,669 2,264,069 3,509,669 2,264,069 4,094,669 2,849,069 7 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666 15 ================================================================================================ 16 IV. NON-RECURRING APPROPRIATIONS 17 ARTS FACILITY PROJECT 1,200,000 378,636 18 GRANTS 585,000 585,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 1,785,000 963,636 20 ================================================================================================ 21 TOTAL NON-RECURRING 1,785,000 963,636 22 ================================================================================================ 23 ARTS COMMISSION 24 TOTAL RECURRING BASE 5,193,391 3,624,120 4,918,337 3,624,120 4,918,337 3,624,120 5,503,337 4,209,120 25 26 TOTAL FUNDS AVAILABLE 6,978,391 4,587,756 4,918,337 3,624,120 4,918,337 3,624,120 5,503,337 4,209,120 27 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 28 ================================================================================================


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