South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  30-0001                                              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 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            91,664      91,664      91,664      91,664      91,664      45,832
   4                                       (1.00)      (1.00)      (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     301,917     301,917      91,664      45,832
   9                                      (10.56)     (10.56)     (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     574,789     574,789      91,664      45,832
  13                                      (10.56)     (10.56)     (10.52)     (10.52)      (1.00)       (.50)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               713,961     664,129     667,231     587,371     742,584     277,832
  18                                      (28.00)     (23.15)     (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     677,731     597,871     742,584     277,832
  21                                      (28.00)     (23.15)     (20.04)     (17.35)     (22.50)     (14.50)
  22  OTHER OPERATING EXPENSES            181,784      71,554     231,784      71,554     537,904      75,937
  23  DIST TO SUBDIVISIONS
  24   DISTRIBUTION TO SUBDIVISIONS                                                     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   1,772,298     399,575   1,973,166   1,408,314
  39                                 ================================================================================================



SEC. 30-0002 SECTION 30 PAGE 0132 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 3,253,654 1,762,083 2 (28.00) (23.15) (20.04) (17.35) (22.50) (14.50) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 305,809 288,339 348,964 284,006 260,248 119,880 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 305,809 288,339 348,964 284,006 260,248 119,880 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 305,809 288,339 348,964 284,006 260,248 119,880 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) (23.50) (15.00) 23 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM