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.  31-0001                                              SECTION  31                                                 PAGE 0133
                                                          STATE MUSEUM 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  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              157,689     157,689     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            21,825                  22,715                  22,715                  22,715
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             271,397     249,572     272,287     249,572     272,287     249,572     272,287     249,572
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         1,942,719   1,501,994   1,950,944   1,533,831   1,950,944   1,533,831   1,950,944   1,533,831
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              2,214,116   1,751,566   2,223,231   1,783,403   2,223,231   1,783,403   2,223,231   1,783,403
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               96,180                  81,622                  81,622                  81,622
  18                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  19    OTHER PERSONAL SERVICES            88,000                  81,119                  81,119                  81,119
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             184,180                 162,741                 162,741                 162,741
  21                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  22   OTHER OPERATING EXPENSES           556,607                 726,174                 726,174                 726,174
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                740,787                 888,915                 888,915                 888,915
  24                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               2,954,903   1,751,566   3,112,146   1,783,403   3,112,146   1,783,403   3,112,146   1,783,403
  27                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  A. COLLECTIONS
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              125,597     125,597     134,112     134,112     134,112     134,112     134,112     134,112
  33                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  34    OTHER PERSONAL SERVICES             8,303       8,303
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             133,900     133,900     134,112     134,112     134,112     134,112     134,112     134,112
  36                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  37   OTHER OPERATING EXPENSES             6,500                   6,500                   6,500                   6,500
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   140,400     133,900     140,612     134,112     140,612     134,112     140,612     134,112
  39                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  40                                 ================================================================================================


SEC. 31-0002 SECTION 31 PAGE 0134 STATE MUSEUM 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 248,080 248,080 251,652 251,652 251,652 251,652 251,652 251,652 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 113,335 13,335 95,000 95,000 95,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 361,415 261,415 346,652 251,652 346,652 251,652 346,652 251,652 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 35,500 35,500 35,500 35,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 396,915 261,415 382,152 251,652 382,152 251,652 382,152 251,652 10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 85,730 85,730 91,068 91,068 91,068 91,068 91,068 91,068 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 24,059 3,059 30,000 30,000 30,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 109,789 88,789 121,068 91,068 121,068 91,068 121,068 91,068 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 116,289 88,789 127,568 91,068 127,568 91,068 127,568 91,068 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 73,377 73,377 111,009 111,009 111,009 111,009 111,009 111,009 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER PERSONAL SERVICES 31,500 40,000 40,000 40,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 104,877 73,377 151,009 111,009 151,009 111,009 151,009 111,009 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 134,877 73,377 181,009 111,009 181,009 111,009 181,009 111,009 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 196,113 86,860 127,904 47,975 127,904 47,975 127,904 47,975 37 (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 10,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 206,113 86,860 152,904 47,975 152,904 47,975 152,904 47,975 40 (1.00) (1.00) (1.00) (1.00)


SEC. 31-0003 SECTION 31 PAGE 0135 STATE MUSEUM 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 OTHER OPERATING EXPENSES 148,673 175,450 175,450 175,450 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 354,786 86,860 328,354 47,975 328,354 47,975 328,354 47,975 3 (1.00) (1.00) (1.00) (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,143,267 644,341 1,159,695 635,816 1,159,695 635,816 1,159,695 635,816 6 (26.00) (25.00) (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 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 4,508,944 2,710,444 4,682,354 2,710,444 4,682,354 2,710,444 4,682,354 2,710,444 18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 19 ================================================================================================

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