South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0132
                                                              ARTS COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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  PERSONAL SERVICE
   3   DIRECTOR                            91,664      45,832      91,664      45,832      91,664      45,832      91,664      45,832
   4                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE               91,664      45,832      91,664      45,832      91,664      45,832      91,664      45,832
   6                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   7                                 ================================================================================================
   8 TOTAL ADMINISTRATION                  91,664      45,832      91,664      45,832      91,664      45,832      91,664      45,832
   9                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
  10                                 ================================================================================================
  11 II. STATEWIDE ARTS SERVICES
  12  PERSONAL SERVICE
  13   CLASSIFIED POSITIONS               742,584     277,832     825,939     303,623     825,939     303,623     825,939     303,623
  14                                      (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE              742,584     277,832     825,939     303,623     825,939     303,623     825,939     303,623
  16                                      (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)
  17  OTHER OPERATING EXPENSES            537,904      75,937     417,750     102,142     417,750     102,142     417,750     102,142
  18  DIST TO SUBDIVISIONS
  19   DISTRIBUTION TO SUBDIVISIONS     1,973,166   1,408,314   1,821,693   1,356,318   1,821,693   1,356,318   1,821,693   1,356,318
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS           1,973,166   1,408,314   1,821,693   1,356,318   1,821,693   1,356,318   1,821,693   1,356,318
  21                                 ================================================================================================
  22 TOTAL STATEWIDE ARTS SERVICE       3,253,654   1,762,083   3,065,382   1,762,083   3,065,382   1,762,083   3,065,382   1,762,083
  23                                      (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)     (22.50)     (14.50)
  24                                 ================================================================================================
  25 III. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS             270,051     129,683     289,900     129,683     289,900     129,683     289,900     129,683
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS               270,051     129,683     289,900     129,683     289,900     129,683     289,900     129,683
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS              270,051     129,683     289,900     129,683     289,900     129,683     289,900     129,683
  31                                 ================================================================================================
  32 ARTS COMMISSION
  33
  34 TOTAL FUNDS AVAILABLE              3,615,369   1,937,598   3,446,946   1,937,598   3,446,946   1,937,598   3,446,946   1,937,598
  35 TOTAL AUTHORIZED FTE POSITIONS       (23.50)     (15.00)     (23.50)     (15.00)     (23.50)     (15.00)     (23.50)     (15.00)
  36                                 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM