South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0138
                                                          STATE MUSEUM COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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              205,193     205,193     144,315     144,315     144,315     144,315
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES            38,631      25,310      31,010      12,010      31,010      12,010
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             335,707     322,386     267,208     248,208     267,208     248,208
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         1,631,681   1,239,160   1,835,769   1,643,893   1,835,769   1,643,893
  12   SPECIAL ITEMS
  13    SC HALL OF FAME                    19,850      19,850
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 19,850      19,850
                                     ________________________________________________________________________________________________
  15  TOTAL ADMINISTRATION              1,987,238   1,581,396   2,102,977   1,892,101   2,102,977   1,892,101
  16                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  17                                 ================================================================================================
  18  B. GUEST SERVICES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              158,372                 134,654                 134,654
  21                                       (3.00)                  (3.00)                  (3.00)
  22    OTHER PERSONAL SERVICES           123,000     123,000      80,000                  80,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             281,372     123,000     214,654                 214,654
  24                                       (3.00)                  (3.00)                  (3.00)
  25   OTHER OPERATING EXPENSES           632,062                 557,338                 557,338
                                     ________________________________________________________________________________________________
  26  TOTAL GUEST SERVICES                913,434     123,000     771,992                 771,992
  27                                       (3.00)                  (3.00)                  (3.00)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               2,900,672   1,704,396   2,874,969   1,892,101   2,874,969   1,892,101
  30                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)
  31                                 ================================================================================================
  32 II. PROGRAMS
  33  A. COLLECTIONS
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS                                      168,408     168,408     168,408     168,408
  36                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  37    OTHER PERSONAL SERVICES            10,000      10,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE              10,000      10,000     168,408     168,408     168,408     168,408
  39                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)



SEC. 31-0002 SECTION 31 PAGE 0139 STATE MUSEUM COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 114,500 100,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL COLLECTIONS 124,500 110,000 178,408 168,408 178,408 168,408 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 B. EXHIBITS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 397,217 397,217 285,745 285,745 285,745 285,745 8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 9 OTHER PERSONAL SERVICES 78,500 78,500 110,500 110,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 475,717 475,717 396,245 285,745 396,245 285,745 11 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 12 OTHER OPERATING EXPENSES 90,500 57,600 57,600 ________________________________________________________________________________________________ 13 TOTAL EXHIBITS 566,217 475,717 453,845 285,745 453,845 285,745 14 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 15 ================================================================================================ 16 C. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 93,898 93,898 70,385 70,385 70,385 70,385 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 67,000 67,000 40,000 40,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 160,898 160,898 110,385 70,385 110,385 70,385 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 24,500 16,750 16,750 ________________________________________________________________________________________________ 24 TOTAL EDUCATION 185,398 160,898 127,135 70,385 127,135 70,385 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 D. PROGRAMS AND EVENTS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 148,100 148,100 72,640 72,640 72,640 72,640 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 44,141 44,141 32,500 32,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 192,241 192,241 105,140 72,640 105,140 72,640 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 60,650 14,250 38,000 38,000 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS AND EVENTS 252,891 206,491 143,140 72,640 143,140 72,640 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 ================================================================================================ 38 E. PUBLIC INFO & MARKETING 39 PERSONAL SERVICE
SEC. 31-0003 SECTION 31 PAGE 0140 STATE MUSEUM COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 77,427 77,427 84,892 84,892 2 (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 21,000 21,000 18,000 18,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 98,427 98,427 102,892 102,892 5 (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 272,845 90,845 162,569 162,569 ________________________________________________________________________________________________ 7 TOTAL PUBLIC INFO & MARKETING 371,272 189,272 265,461 265,461 8 (2.00) (2.00) (2.00) 9 ================================================================================================ 10 TOTAL PROGRAMS 1,500,278 1,142,378 1,167,989 597,178 1,167,989 597,178 11 (30.00) (28.00) (30.00) (28.00) (30.00) (28.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 532,799 468,475 409,130 294,309 409,130 294,309 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 532,799 468,475 409,130 294,309 409,130 294,309 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 532,799 468,475 409,130 294,309 409,130 294,309 19 ================================================================================================ 20 STATE MUSEUM COMMISSION 21 22 TOTAL FUNDS AVAILABLE 4,933,749 3,315,249 4,452,088 2,783,588 4,452,088 2,783,588 23 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (40.00) (35.00) (40.00) (35.00) 24 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM