South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0133
                                                              ARTS COMMISSION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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      45,832      91,664      91,664      91,664      45,832
   4                                       (1.00)      (1.00)      (1.00)       (.50)      (1.00)      (1.00)      (1.00)       (.50)
   5   CLASSIFIED POSITIONS               139,758     139,758                             197,303     197,303
   6                                       (9.56)      (9.56)                              (9.52)      (9.52)
   7   OTHER PERSONAL SERVICES             12,950      12,950                              12,950      12,950
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              244,372     244,372      91,664      45,832     301,917     301,917      91,664      45,832
   9                                      (10.56)     (10.56)      (1.00)       (.50)     (10.52)     (10.52)      (1.00)       (.50)
  10  OTHER OPERATING EXPENSES            311,398     305,402                             272,872     272,872
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 555,770     549,774      91,664      45,832     574,789     574,789      91,664      45,832
  13                                      (10.56)     (10.56)      (1.00)       (.50)     (10.52)     (10.52)      (1.00)       (.50)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               713,961     664,129     742,584     277,832     667,231     587,371     742,584     277,832
  18                                      (28.00)     (23.15)     (22.50)     (14.50)     (20.04)     (17.35)     (22.50)     (14.50)
  19   OTHER PERSONAL SERVICES             18,900      10,500                              10,500      10,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              732,861     674,629     742,584     277,832     677,731     597,871     742,584     277,832
  21                                      (28.00)     (23.15)     (22.50)     (14.50)     (20.04)     (17.35)     (22.50)     (14.50)
  22  OTHER OPERATING EXPENSES            181,784      71,554     537,904      75,937     231,784      71,554     537,904      75,937
  23  DIST TO SUBDIVISIONS
  24   DISTRIBUTION TO SUBDIVISIONS                             1,973,166   1,408,314                           1,973,166   1,408,314
  25   ALLOC MUN-RESTRICTED                62,671                                         162,671
  26   ALLOC CNTY-RESTRICTED               26,775                                          26,775
  27   ALLOC SCHOOL DIST                  197,454                                         297,454
  28   ALLOC OTHER STATE AGENCIES          46,492                                         146,492
  29   ALLOC-PRIVATE SECTOR               779,597                                         709,837
  30   ALLOC - PRIVATE SECTOR               8,756                                          29,494
  31   AID MUN-RESTRICTED                  13,296      13,296                              13,296      13,296
  32   AID CNTY-RESTRICTED                    106         106                                 106         106
  33   AID SCHOOL DISTRICTS                60,890      60,890                              60,890      60,890
  34   AID OTHER STATE AGENCIES           104,520     104,520                             104,520     104,520
  35   AID TO PRIVATE SECTOR              284,570     284,570                             217,595     217,595
  36   AID TO PRIVATE
  37    SECTOR-REPORTABLE                   3,168       3,168                               3,168       3,168
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS           1,588,295     466,550   1,973,166   1,408,314   1,772,298     399,575   1,973,166   1,408,314
  39                                 ================================================================================================



SEC. 30-0002 SECTION 30 PAGE 0134 ARTS COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL STATEWIDE ARTS SERVICE 2,502,940 1,212,733 3,253,654 1,762,083 2,681,813 1,069,000 3,253,654 1,762,083 2 (28.00) (23.15) (22.50) (14.50) (20.04) (17.35) (22.50) (14.50) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 305,809 288,339 260,248 119,880 348,964 284,006 260,248 119,880 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 305,809 288,339 260,248 119,880 348,964 284,006 260,248 119,880 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 305,809 288,339 260,248 119,880 348,964 284,006 260,248 119,880 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 PART III - ARRA GOVERNMENT 13 SERVICES STABILIZ 250,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 250,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 250,000 17 ================================================================================================ 18 ARTS COMMISSION 19 TOTAL RECURRING BASE 3,364,519 2,050,846 3,605,566 1,927,795 3,605,566 1,927,795 3,605,566 1,927,795 20 21 TOTAL FUNDS AVAILABLE 3,614,519 2,050,846 3,605,566 1,927,795 3,605,566 1,927,795 3,605,566 1,927,795 22 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (23.50) (15.00) (30.56) (27.87) (23.50) (15.00) 23 ================================================================================================
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