South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  19-0001                                              SECTION  19                                           PAGE 0202
                                                             MUSEUM COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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 XI. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           65,962      65,962      65,962      65,962      65,962      65,962      65,962      65,962
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              260,908     202,908     220,513     192,513     220,513     192,513     220,513     192,513
   7                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   8    OTHER PERSONAL SERVICES            48,000      14,000      36,000      14,000      36,000      14,000      36,000      14,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             374,870     282,870     322,475     272,475     322,475     272,475     322,475     272,475
  10                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  11   OTHER OPERATING EXPENSES         3,162,092   2,987,205   3,113,529   3,038,971   3,113,529   3,038,971   3,113,529   3,038,971
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,536,962   3,270,075   3,436,004   3,311,446   3,436,004   3,311,446   3,436,004   3,311,446
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15  B. BUILDING SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              102,613      97,613      97,613      97,613      97,613      97,613      97,613      97,613
  18                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  19    OTHER PERSONAL SERVICES            20,261      15,261      20,261      15,261      20,261      15,261      20,261      15,261
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             122,874     112,874     117,874     112,874     117,874     112,874     117,874     112,874
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22   OTHER OPERATING EXPENSES            25,408      25,408      25,408      25,408      25,408      25,408      25,408      25,408
  23   PERMANENT IMPROVEMENTS
  24    PERMANENT IMPROVEMENTS             25,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERM IMPROVEMENTS             25,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  26  TOTAL BUILDING SERVICES             173,282     138,282     168,282     138,282     168,282     138,282     168,282     138,282
  27                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  28                                 ================================================================================================
  29  C. VISITOR SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS               82,333      82,333      82,333      82,333      82,333      82,333      82,333      82,333
  32                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  33    OTHER PERSONAL SERVICES            52,677      36,677      56,677      36,677      56,677      36,677      56,677      36,677
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             135,010     119,010     139,010     119,010     139,010     119,010     139,010     119,010
  35                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  36   OTHER OPERATING EXPENSES            93,394      31,825      93,394      31,825      93,394      31,825      93,394      31,825
                                     ________________________________________________________________________________________________
  37  TOTAL VISITOR SERVICES              228,404     150,835     232,404     150,835     232,404     150,835     232,404     150,835
  38                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  39                                 ================================================================================================


SEC. 19-0002 SECTION 19 PAGE 0203 MUSEUM COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 D. PUBLIC SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 186,862 181,862 181,862 181,862 181,862 181,862 181,862 181,862 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 325,654 315,654 320,654 315,654 320,654 315,654 320,654 315,654 7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 8 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119 ________________________________________________________________________________________________ 9 TOTAL PUBLIC SAFETY 342,273 329,773 337,273 329,773 337,273 329,773 337,273 329,773 10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 11 ================================================================================================ 12 E. STORE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300 15 (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 36,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 107,300 131,300 131,300 131,300 18 (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 315,203 480,000 480,000 480,000 ________________________________________________________________________________________________ 20 TOTAL STORE 422,503 611,300 611,300 611,300 21 (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 TOTAL ADMINISTRATION 4,703,424 3,888,965 4,785,263 3,930,336 4,785,263 3,930,336 4,785,263 3,930,336 24 (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) 25 ================================================================================================ 26 XII. PROGRAMS 27 A. PROGRAMS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 550,901 523,866 550,901 523,866 550,901 523,866 550,901 523,866 30 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) 31 NEW POSITIONS 32 EDUCATION OUTREACH 33 34 COORDINATOR 28,000 28,000 35 (1.00) (1.00) 36 CURATOR OF ART 28,000 28,000 37 (1.00) (1.00) 38 OTHER PERSONAL SERVICES 36,300 36,300 76,300 36,300 76,300 36,300 76,300 36,300 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 587,201 560,166 627,201 560,166 683,201 616,166 627,201 560,166 40 (18.00) (15.00) (18.00) (15.00) (20.00) (17.00) (18.00) (15.00)


SEC. 19-0003 SECTION 19 PAGE 0204 MUSEUM COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 175,369 76,404 275,369 176,404 286,369 187,404 275,369 176,404 2 SPECIAL ITEMS 3 CAYCE HISTORICAL MUSEUM 100,000 100,000 4 LEE COUNTY COTTON MUSEUM 25,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 125,000 125,000 ________________________________________________________________________________________________ 6 TOTAL PROGRAMS 762,570 636,570 902,570 736,570 969,570 803,570 1,027,570 861,570 7 (18.00) (15.00) (18.00) (15.00) (20.00) (17.00) (18.00) (15.00) 8 ================================================================================================ 9 B. EXHIBITS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 369,462 369,462 423,462 369,462 423,462 369,462 423,462 369,462 12 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 13 OTHER PERSONAL SERVICES 4,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 373,462 369,462 429,462 369,462 429,462 369,462 429,462 369,462 15 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 16 OTHER OPERATING EXPENSES 241,085 104,000 82,795 4,000 82,795 4,000 82,795 4,000 ________________________________________________________________________________________________ 17 TOTAL EXHIBITS 614,547 473,462 512,257 373,462 512,257 373,462 512,257 373,462 18 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 19 ================================================================================================ 20 C. FIELD SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 64,785 64,785 64,785 64,785 64,785 64,785 64,785 64,785 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 67,800 67,800 67,800 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 64,785 64,785 132,585 64,785 132,585 64,785 132,585 64,785 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER OPERATING EXPENSES 6,521 4,021 21,650 1,650 21,650 1,650 21,650 1,650 ________________________________________________________________________________________________ 28 TOTAL FIELD SERVICES 71,306 68,806 154,235 66,435 154,235 66,435 154,235 66,435 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 ================================================================================================ 31 D. PUBLIC INFO & MARKETING 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 96,535 70,263 73,249 44,249 73,249 44,249 73,249 44,249 34 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 35 OTHER PERSONAL SERVICES 6,000 2,000 6,000 2,000 6,000 2,000 6,000 2,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 102,535 72,263 79,249 46,249 79,249 46,249 79,249 46,249 37 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 38 OTHER OPERATING EXPENSES 76,714 37,986 63,728 25,000 63,728 25,000 63,728 25,000 ________________________________________________________________________________________________ 39 TOTAL PUBLIC INFO & MARKETING 179,249 110,249 142,977 71,249 142,977 71,249 142,977 71,249 40 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 41 ================================================================================================


SEC. 19-0004 SECTION 19 PAGE 0205 MUSEUM COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL PROGRAMS 1,627,672 1,289,087 1,712,039 1,247,716 1,779,039 1,314,716 1,837,039 1,372,716 2 (35.00) (30.00) (35.00) (30.00) (37.00) (32.00) (35.00) (30.00) 3 ================================================================================================ 4 XIII. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249 10 ================================================================================================ 11 XIV. NONRECURRING APPROPRIATIONS 12 CAYCE HISTORICAL MUSEUM 25,000 25,000 13 OBSERVATORY, PLANETARIUM & 14 THEATRE 1,000,000 1,000,000 15 LEE COUNTY COTTON MUSEUM 100,000 100,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 1,125,000 1,125,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 1,125,000 1,125,000 19 ================================================================================================ 20 MUSEUM COMMISSION 21 TOTAL RECURRING BASE 6,842,750 5,656,301 7,037,751 5,656,301 7,118,751 5,737,301 7,162,751 5,781,301 22 23 TOTAL FUNDS AVAILABLE 7,967,750 6,781,301 7,037,751 5,656,301 7,118,751 5,737,301 7,162,751 5,781,301 24 TOTAL AUTHORIZED FTE POSITIONS (65.00) (57.00) (65.00) (57.00) (67.00) (59.00) (65.00) (57.00) 25 ================================================================================================


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