South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0130
                                                              ARTS COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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      91,664      91,664
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               139,758     139,758     197,303     197,303     197,303     197,303
   6                                       (9.56)      (9.56)      (9.52)      (9.52)      (9.52)      (9.52)
   7   OTHER PERSONAL SERVICES             12,950      12,950      12,950      12,950      12,950      12,950
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              244,372     244,372     301,917     301,917     301,917     301,917
   9                                      (10.56)     (10.56)     (10.52)     (10.52)     (10.52)     (10.52)
  10  OTHER OPERATING EXPENSES            311,398     305,402     272,872     272,872     272,872     272,872
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 555,770     549,774     574,789     574,789     574,789     574,789
  13                                      (10.56)     (10.56)     (10.52)     (10.52)     (10.52)     (10.52)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               713,961     664,129     667,231     587,371     667,231     587,371
  18                                      (28.00)     (23.15)     (20.04)     (17.35)     (20.04)     (17.35)
  19   OTHER PERSONAL SERVICES             18,900      10,500      10,500      10,500      10,500      10,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              732,861     674,629     677,731     597,871     677,731     597,871
  21                                      (28.00)     (23.15)     (20.04)     (17.35)     (20.04)     (17.35)
  22  OTHER OPERATING EXPENSES            181,784      71,554     231,784      71,554     231,784      71,554
  23  DIST TO SUBDIVISIONS
  24   ALLOC MUN-RESTRICTED                62,671                 162,671                 162,671
  25   ALLOC CNTY-RESTRICTED               26,775                  26,775                  26,775
  26   ALLOC SCHOOL DIST                  197,454                 297,454                 297,454
  27   ALLOC OTHER STATE AGENCIES          46,492                 146,492                 146,492
  28   ALLOC-PRIVATE SECTOR               779,597                 709,837                 709,837
  29   ALLOC - PRIVATE SECTOR               8,756                  29,494                  29,494
  30   AID MUN-RESTRICTED                  13,296      13,296      13,296      13,296      13,296      13,296
  31   AID CNTY-RESTRICTED                    106         106         106         106         106         106
  32   AID SCHOOL DISTRICTS                60,890      60,890      60,890      60,890      60,890      60,890
  33   AID OTHER STATE AGENCIES           104,520     104,520     104,520     104,520     104,520     104,520
  34   AID TO PRIVATE SECTOR              284,570     284,570     217,595     217,595     217,595     217,595
  35   AID TO PRIVATE
  36    SECTOR-REPORTABLE                   3,168       3,168       3,168       3,168       3,168       3,168
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS           1,588,295     466,550   1,772,298     399,575   1,772,298     399,575
  38                                 ================================================================================================



SEC. 30-0002 SECTION 30 PAGE 0131 ARTS COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 2,502,940 1,212,733 2,681,813 1,069,000 2,681,813 1,069,000 2 (28.00) (23.15) (20.04) (17.35) (20.04) (17.35) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 305,809 288,339 348,964 284,006 348,964 284,006 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 305,809 288,339 348,964 284,006 348,964 284,006 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 305,809 288,339 348,964 284,006 348,964 284,006 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 PART III - ARRA GOVERNMENT 13 SERVICES STABILI 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 20 21 TOTAL FUNDS AVAILABLE 3,614,519 2,050,846 3,605,566 1,927,795 3,605,566 1,927,795 22 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (30.56) (27.87) (30.56) (27.87) 23 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM