South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0134
                                                          STATE MUSEUM COMMISSION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           91,883      91,883      91,883      91,883      91,883      91,883      91,883      91,883
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              144,315     144,315     157,689     157,689     157,689     157,689     157,689     157,689
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES            31,010      12,010      21,825                  21,825                  21,825
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             267,208     248,208     271,397     249,572     271,397     249,572     271,397     249,572
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         1,835,769   1,643,893   1,942,719   1,501,994   1,942,719   1,501,994   1,942,719   1,501,994
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,102,977   1,892,101   2,214,116   1,751,566   2,214,116   1,751,566   2,214,116   1,751,566
  14                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  15                                 ================================================================================================
  16 B. GUEST SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS               134,654                  96,180                  96,180                  96,180
  19                                       (3.00)                  (2.00)                  (2.00)                  (2.00)
  20   OTHER PERSONAL SERVICES             80,000                  88,000                  88,000                  88,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              214,654                 184,180                 184,180                 184,180
  22                                       (3.00)                  (2.00)                  (2.00)                  (2.00)
  23  OTHER OPERATING EXPENSES            557,338                 556,607                 556,607                 556,607
                                     ________________________________________________________________________________________________
  24 TOTAL GUEST SERVICES                 771,992                 740,787                 740,787                 740,787
  25                                       (3.00)                  (2.00)                  (2.00)                  (2.00)
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION                 771,992                 740,787                 740,787                 740,787
  28                                       (3.00)                  (2.00)                  (2.00)                  (2.00)
  29                                 ================================================================================================
  30 II. PROGRAMS
  31  A. COLLECTIONS
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              168,408     168,408     125,597     125,597     125,597     125,597     125,597     125,597
  34                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35    OTHER PERSONAL SERVICES                                     8,303       8,303       8,303       8,303       8,303       8,303
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             168,408     168,408     133,900     133,900     133,900     133,900     133,900     133,900
  37                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  38   OTHER OPERATING EXPENSES            10,000                   6,500                   6,500                   6,500
                                     ________________________________________________________________________________________________
  39  TOTAL COLLECTIONS                   178,408     168,408     140,400     133,900     140,400     133,900     140,400     133,900
  40                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  41                                 ================================================================================================



SEC. 31-0002 SECTION 31 PAGE 0135 STATE MUSEUM COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 285,745 285,745 248,080 248,080 248,080 248,080 248,080 248,080 4 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 110,500 113,335 13,335 113,335 13,335 113,335 13,335 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 396,245 285,745 361,415 261,415 361,415 261,415 361,415 261,415 7 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 57,600 35,500 35,500 35,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 453,845 285,745 396,915 261,415 396,915 261,415 396,915 261,415 10 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 70,385 70,385 85,730 85,730 85,730 85,730 85,730 85,730 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 40,000 24,059 3,059 24,059 3,059 24,059 3,059 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 110,385 70,385 109,789 88,789 109,789 88,789 109,789 88,789 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 16,750 6,500 6,500 6,500 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 127,135 70,385 116,289 88,789 116,289 88,789 116,289 88,789 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 D. PROGRAMS AND EVENTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 72,640 72,640 73,377 73,377 73,377 73,377 73,377 73,377 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER PERSONAL SERVICES 32,500 31,500 31,500 31,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 105,140 72,640 104,877 73,377 104,877 73,377 104,877 73,377 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 OTHER OPERATING EXPENSES 38,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 143,140 72,640 134,877 73,377 134,877 73,377 134,877 73,377 32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 33 ================================================================================================ 34 E. PUBLIC INFO & MARKETING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 84,892 196,113 86,860 196,113 86,860 196,113 86,860 37 (2.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 18,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 102,892 206,113 86,860 206,113 86,860 206,113 86,860 40 (2.00) (1.00) (1.00) (1.00)
SEC. 31-0003 SECTION 31 PAGE 0136 STATE MUSEUM COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 162,569 148,673 148,673 148,673 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 265,461 354,786 86,860 354,786 86,860 354,786 86,860 3 (2.00) (1.00) (1.00) (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,167,989 597,178 1,143,267 644,341 1,143,267 644,341 1,143,267 644,341 6 (30.00) (28.00) (26.00) (25.00) (26.00) (25.00) (26.00) (25.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 4,463,863 2,795,363 4,493,220 2,694,720 4,493,220 2,694,720 4,493,220 2,694,720 18 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 19 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM