South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0135
                                                              ARTS COMMISSION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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               377,030     367,009     416,694     406,673     416,694     406,673     416,694     406,673
   6                                      (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              1,100       1,100       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              469,794     459,773     509,358     499,337     509,358     499,337     509,358     499,337
   9                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            363,238     363,238     346,367     346,367     346,367     346,367     336,819     336,819
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 833,032     823,011     855,725     845,704     855,725     845,704     846,177     836,156
  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               967,434     848,641     874,606     780,971     874,606     780,971     874,606     780,971
  18                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             27,500      27,500      51,037      20,600      51,037      20,600      51,037      20,600
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              994,934     876,141     925,643     801,571     925,643     801,571     925,643     801,571
  21                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            278,694     104,207     177,929      70,362     177,929      70,362     172,499      64,932
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   117,781     117,781      98,326      98,326      98,326      98,326
  25   ARTS EDUCATION OUTREACH             78,466      78,466
  26   MCCLELLANVILLE ARTS COUNCIL         12,500      12,500      10,435      10,435      10,435      10,435
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                 208,747     208,747     108,761     108,761     108,761     108,761
  28  DIST TO SUBDIVISIONS
  29   ALLOC MUN-RESTRICTED                51,050                  47,855                  47,855                  47,855
  30   ALLOC CNTY-RESTRICTED                4,670                  37,560                  37,560                  37,560
  31   ALLOC SCHOOL DIST                  132,750                 127,300                 127,300                 127,300
  32   ALLOC OTHER STATE AGENCIES          41,000                  35,050                  35,050                  35,050
  33   ALLOC-PRIVATE SECTOR               737,478               1,014,123               1,014,123               1,014,123
  34   ALLOC - PRIVATE SECTOR               2,675                  11,050                  11,050                  11,050
  35   AID MUN-RESTRICTED                   3,891       3,891       7,550       7,550       7,550       7,550       7,550       7,550
  36   AID CNTY-RESTRICTED                  9,765       9,765         650         650         650         650         650         650
  37   AID SCHOOL DISTRICTS               140,181     140,181     135,732     135,732     135,732     135,732     123,432     123,432
  38   AID OTHER STATE AGENCIES           187,060     187,060     184,746     184,746     184,746     184,746     184,746     184,746
  39   AID TO PRIVATE SECTOR              302,053     302,053     306,078     306,078     306,078     306,078     275,991     275,991


SEC. 30-0002 SECTION 30 PAGE 0136 ARTS COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 2 SECTOR-REPORTABLE 13,729 13,729 12,557 12,557 12,557 12,557 12,557 12,557 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,626,302 656,679 1,920,251 647,313 1,920,251 647,313 1,877,864 604,926 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 3,108,677 1,845,774 3,132,584 1,628,007 3,132,584 1,628,007 2,976,006 1,471,429 6 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234 14 ================================================================================================ 15 ARTS COMMISSION 16 17 TOTAL FUNDS AVAILABLE 4,395,681 3,084,161 4,411,429 2,857,945 4,411,429 2,857,945 4,245,303 2,691,819 18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 19 ================================================================================================

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