South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0133
                                                          STATE MUSEUM COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           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)
   6    CLASSIFIED POSITIONS              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)
   8    OTHER PERSONAL SERVICES            21,825                  22,715                  22,715
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             271,397     249,572     272,287     249,572     272,287     249,572
  10                                       (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
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              2,214,116   1,751,566   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)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               96,180                  81,622                  81,622
  18                                       (2.00)                  (2.00)                  (2.00)
  19    OTHER PERSONAL SERVICES            88,000                  81,119                  81,119
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             184,180                 162,741                 162,741
  21                                       (2.00)                  (2.00)                  (2.00)
  22   OTHER OPERATING EXPENSES           556,607                 726,174                 726,174
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                740,787                 888,915                 888,915
  24                                       (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
  27                                       (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
  33                                       (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
  36                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  37   OTHER OPERATING EXPENSES             6,500                   6,500                   6,500
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   140,400     133,900     140,612     134,112     140,612     134,112
  39                                       (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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 248,080 248,080 251,652 251,652 251,652 251,652 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 113,335 13,335 95,000 95,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 361,415 261,415 346,652 251,652 346,652 251,652 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 35,500 35,500 35,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 396,915 261,415 382,152 251,652 382,152 251,652 10 (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 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 24,059 3,059 30,000 30,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 109,789 88,789 121,068 91,068 121,068 91,068 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 6,500 6,500 6,500 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 116,289 88,789 127,568 91,068 127,568 91,068 21 (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 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER PERSONAL SERVICES 31,500 40,000 40,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 104,877 73,377 151,009 111,009 151,009 111,009 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 OTHER OPERATING EXPENSES 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 134,877 73,377 181,009 111,009 181,009 111,009 32 (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 37 (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 10,000 25,000 25,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 206,113 86,860 152,904 47,975 152,904 47,975 40 (1.00) (1.00) (1.00)


SEC. 31-0003 SECTION 31 PAGE 0135 STATE MUSEUM COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 148,673 175,450 175,450 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 354,786 86,860 328,354 47,975 328,354 47,975 3 (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 6 (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 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 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 18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 19 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM