South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0137
                                                          STATE MUSEUM COMMISSION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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      88,702      88,702      88,702      88,702
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              240,038     240,038     207,068     207,068     107,068     107,068
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES            38,631      25,310      38,631      25,310      38,631      25,310
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             370,552     357,231     334,401     321,080     234,401     221,080
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         1,929,935   1,537,414   1,699,352   1,306,831   1,036,986     644,465
  12   SPECIAL ITEMS
  13    SC HALL OF FAME                    25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  15  TOTAL ADMINISTRATION              2,325,487   1,919,645   2,058,753   1,652,911   1,271,387     865,545
  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                 158,372                 158,372
  21                                       (5.00)                  (3.00)                  (3.00)
  22    OTHER PERSONAL SERVICES           123,000     123,000     123,000     123,000     123,000     123,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             281,372     123,000     281,372     123,000     281,372     123,000
  24                                       (5.00)                  (3.00)                  (3.00)
  25   OTHER OPERATING EXPENSES           632,062                 632,062                 632,062
                                     ________________________________________________________________________________________________
  26  TOTAL GUEST SERVICES                913,434     123,000     913,434     123,000     913,434     123,000
  27                                       (5.00)                  (3.00)                  (3.00)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               3,238,921   2,042,645   2,972,187   1,775,911   2,184,821     988,545
  30                                      (12.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)
  31                                 ================================================================================================
  32 II. PROGRAMS
  33  A. COLLECTIONS
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS
  36                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  37    OTHER PERSONAL SERVICES            10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE              10,000      10,000      10,000      10,000      10,000      10,000
  39                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)


SEC. 31-0002 SECTION 31 PAGE 0138 STATE MUSEUM COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 114,500 100,000 114,500 100,000 57,337 42,837 ________________________________________________________________________________________________ 2 TOTAL COLLECTIONS 124,500 110,000 124,500 110,000 67,337 52,837 3 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 B. EXHIBITS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 401,289 401,289 401,289 401,289 261,289 261,289 8 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) 9 OTHER PERSONAL SERVICES 145,000 145,000 145,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 546,289 546,289 546,289 546,289 406,289 406,289 11 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) 12 OTHER OPERATING EXPENSES 90,500 90,500 90,500 ________________________________________________________________________________________________ 13 TOTAL EXHIBITS 636,789 546,289 636,789 546,289 496,789 406,289 14 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) 15 ================================================================================================ 16 C. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 93,898 93,898 93,898 93,898 93,898 93,898 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 67,000 67,000 67,000 67,000 67,000 67,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 160,898 160,898 160,898 160,898 160,898 160,898 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 24,500 24,500 24,500 ________________________________________________________________________________________________ 24 TOTAL EDUCATION 185,398 160,898 185,398 160,898 185,398 160,898 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 148,100 148,100 148,100 148,100 148,100 148,100 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 44,141 44,141 44,141 44,141 44,141 44,141 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 192,241 192,241 192,241 192,241 192,241 192,241 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 60,650 14,250 60,650 14,250 60,650 14,250 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS AND EVENTS 252,891 206,491 252,891 206,491 252,891 206,491 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 0139 STATE MUSEUM COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 77,427 77,427 77,427 77,427 2 (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 21,000 21,000 21,000 21,000 21,000 21,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 98,427 98,427 98,427 98,427 98,427 98,427 5 (2.00) (2.00) (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 184,345 90,845 272,845 90,845 272,845 90,845 ________________________________________________________________________________________________ 7 TOTAL PUBLIC INFO & MARKETING 282,772 189,272 371,272 189,272 371,272 189,272 8 (2.00) (2.00) (2.00) (2.00) (2.00) 9 ================================================================================================ 10 TOTAL PROGRAMS 1,482,350 1,212,950 1,570,850 1,212,950 1,373,687 1,015,787 11 (32.00) (32.00) (30.00) (30.00) (30.00) (28.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 552,795 488,471 552,795 488,471 535,895 471,571 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 552,795 488,471 552,795 488,471 535,895 471,571 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 552,795 488,471 552,795 488,471 535,895 471,571 19 ================================================================================================ 20 STATE MUSEUM COMMISSION 21 22 TOTAL FUNDS AVAILABLE 5,274,066 3,744,066 5,095,832 3,477,332 4,094,403 2,475,903 23 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (40.00) (37.00) (40.00) (35.00) 24 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:35 PM