South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0091
                                                          STATE MUSEUM COMMISSION
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            98,315      98,315     102,247     102,247     102,247     102,247     102,247     102,247
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               155,826     155,130     155,587     154,891     155,587     154,891     155,587     154,891
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES             22,715                  22,715                  22,715                  22,715
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              276,856     253,445     280,549     257,138     280,549     257,138     280,549     257,138
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES          2,614,675   1,533,831   2,364,675   1,483,831   2,364,675   1,483,831   2,364,675   1,483,831
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,891,531   1,787,276   2,645,224   1,740,969   2,645,224   1,740,969   2,645,224   1,740,969
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II. PROGRAMS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             1,375,486   1,084,578   1,148,783   1,007,875   1,148,783   1,007,875   1,148,783   1,007,875
  18                                      (28.00)     (25.00)     (28.00)     (25.00)     (28.00)     (25.00)     (28.00)     (25.00)
  19  NEW POSITIONS
  20    PROGRAM COORDINATOR I                                      35,000      35,000      28,980      28,980      35,000      35,000
  21                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  22    PROGRAM COORDINATOR II                                     40,000      40,000      34,020      34,020      40,000      40,000
  23                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES            290,895                 440,895                 440,895                 440,895
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            1,666,381   1,084,578   1,664,678   1,082,875   1,652,678   1,070,875   1,664,678   1,082,875
  26                                      (28.00)     (25.00)     (30.00)     (27.00)     (30.00)     (27.00)     (30.00)     (27.00)
  27  OTHER OPERATING EXPENSES          1,140,950               1,491,950     151,000   1,656,950     316,000   1,491,950     151,000
                                     ________________________________________________________________________________________________
  28 TOTAL PROGRAMS                     2,807,331   1,084,578   3,156,628   1,233,875   3,309,628   1,386,875   3,156,628   1,233,875
  29                                      (28.00)     (25.00)     (30.00)     (27.00)     (30.00)     (27.00)     (30.00)     (27.00)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS             530,139     357,147     625,651     452,659     622,651     449,659     625,651     452,659
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS               530,139     357,147     625,651     452,659     622,651     449,659     625,651     452,659
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS            3,337,470   1,441,725   3,782,279   1,686,534   3,932,279   1,836,534   3,782,279   1,686,534
  37                                      (28.00)     (25.00)     (30.00)     (27.00)     (30.00)     (27.00)     (30.00)     (27.00)
  38                                 ================================================================================================
  39 STATE MUSEUM COMMISSION


SEC. 29-0002 SECTION 29 PAGE 0092 STATE MUSEUM COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2 TOTAL FUNDS AVAILABLE 6,229,001 3,229,001 6,427,503 3,427,503 6,577,503 3,577,503 6,427,503 3,427,503 3 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (37.00) (34.00) (37.00) (34.00) (37.00) (34.00) 4 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:47 PM