South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0091
                                                          STATE MUSEUM COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           98,315      98,315      98,315      98,315
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              155,130     155,130     305,826     305,130
   7                                       (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES            22,715                  22,715
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             276,160     253,445     426,856     403,445
  10                                       (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         1,950,944   1,533,831   2,175,175   1,533,831
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              2,227,104   1,787,276   2,602,031   1,937,276
  13                                       (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               81,622                  91,112
  18                                       (2.00)                  (3.00)
  19    OTHER PERSONAL SERVICES            81,119                  82,500
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             162,741                 173,612
  21                                       (2.00)                  (3.00)
  22   OTHER OPERATING EXPENSES           726,174                 807,700
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                888,915                 981,312
  24                                       (2.00)                  (3.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               3,116,019   1,787,276   3,583,343   1,937,276
  27                                       (9.00)      (7.00)     (10.00)      (7.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  A. COLLECTIONS
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              150,376     150,376     350,172     150,376
  33                                       (5.00)      (5.00)      (5.00)      (5.00)
  34    OTHER PERSONAL SERVICES                                   208,395
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             150,376     150,376     558,567     150,376
  36                                       (5.00)      (5.00)      (5.00)      (5.00)
  37   OTHER OPERATING EXPENSES             6,500                 333,250
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   156,876     150,376     891,817     150,376
  39                                       (5.00)      (5.00)      (5.00)      (5.00)
  40                                 ================================================================================================


SEC. 29-0002 SECTION 29 PAGE 0092 STATE MUSEUM COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 257,831 257,831 257,831 257,831 4 (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 95,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 352,831 257,831 257,831 257,831 7 (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 35,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 388,331 257,831 257,831 257,831 10 (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 93,304 93,304 93,304 93,304 15 (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 30,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 123,304 93,304 93,304 93,304 18 (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 6,500 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 129,804 93,304 93,304 93,304 21 (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 D. PROGRAMS AND EVENTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 113,914 113,914 113,914 113,914 26 (5.00) (5.00) (5.00) (5.00) 27 OTHER PERSONAL SERVICES 40,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 153,914 113,914 113,914 113,914 29 (5.00) (5.00) (5.00) (5.00) 30 OTHER OPERATING EXPENSES 30,000 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 183,914 113,914 113,914 113,914 32 (5.00) (5.00) (5.00) (5.00) 33 ================================================================================================ 34 E. PUBLIC INFO & MARKETING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 129,082 49,153 49,153 49,153 37 (1.00) 38 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 154,082 49,153 49,153 49,153 40 (1.00)


SEC. 29-0003 SECTION 29 PAGE 0093 STATE MUSEUM COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 OTHER OPERATING EXPENSES 175,450 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 329,532 49,153 49,153 49,153 3 (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,188,457 664,578 1,406,019 664,578 6 (26.00) (25.00) (25.00) (25.00) 7 ================================================================================================ 8 TOTAL STATEWIDE ARTS SERVICES 9 ================================================================================================ 10 IV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 431,518 312,230 485,222 312,230 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 431,518 312,230 485,222 312,230 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 431,518 312,230 485,222 312,230 16 ================================================================================================ 17 STATE MUSEUM COMMISSION 18 19 TOTAL FUNDS AVAILABLE 4,735,994 2,764,084 5,474,584 2,914,084 20 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) 21 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM