South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0136
                                                              ARTS COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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  PERSONAL SERVICE
   3   DIRECTOR                            91,664      91,664      91,664      91,664
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               371,528     361,507     139,758     139,758
   6                                      (10.12)      (9.56)      (9.56)      (9.56)
   7   OTHER PERSONAL SERVICES              1,000       1,000      12,950      12,950
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              464,192     454,171     244,372     244,372
   9                                      (11.12)     (10.56)     (10.56)     (10.56)
  10  OTHER OPERATING EXPENSES            315,519     315,519     313,398     307,402
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 779,711     769,690     557,770     551,774
  13                                      (11.12)     (10.56)     (10.56)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               867,820     774,185     713,961     664,129
  18                                      (27.44)     (23.15)     (28.00)     (23.15)
  19   OTHER PERSONAL SERVICES             51,037      20,600      18,900      10,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              918,857     794,785     732,861     674,629
  21                                      (27.44)     (23.15)     (28.00)     (23.15)
  22  OTHER OPERATING EXPENSES            172,499      64,932     182,784      72,554
  23  DIST TO SUBDIVISIONS
  24   ALLOC MUN-RESTRICTED                47,855                  62,671
  25   ALLOC CNTY-RESTRICTED               37,560                  26,775
  26   ALLOC SCHOOL DIST                  127,300                 197,454
  27   ALLOC OTHER STATE AGENCIES          35,050                  46,492
  28   ALLOC-PRIVATE SECTOR             1,014,123                 779,597
  29   ALLOC - PRIVATE SECTOR              11,050                   8,756
  30   AID MUN-RESTRICTED                   7,550       7,550      14,161      14,161
  31   AID CNTY-RESTRICTED                    650         650         106         106
  32   AID SCHOOL DISTRICTS               123,432     123,432      70,277      70,277
  33   AID OTHER STATE AGENCIES           184,746     184,746     113,608     113,608
  34   AID TO PRIVATE SECTOR              268,593     268,593     307,740     307,740
  35   AID TO PRIVATE
  36    SECTOR-REPORTABLE                  12,557      12,557       3,168       3,168
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS           1,870,466     597,528   1,630,805     509,060
  38                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0137 ARTS COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 TOTAL STATEWIDE ARTS SERVICE 2,961,822 1,457,245 2,546,450 1,256,243 2 (27.44) (23.15) (28.00) (23.15) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 395,093 356,207 295,345 277,875 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 395,093 356,207 295,345 277,875 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 395,093 356,207 295,345 277,875 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 ARRA 500,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 500,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 500,000 16 ================================================================================================ 17 ARTS COMMISSION 18 TOTAL RECURRING BASE 4,136,626 2,583,142 3,399,565 2,085,892 19 20 TOTAL FUNDS AVAILABLE 4,636,626 2,583,142 3,399,565 2,085,892 21 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) 22 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM