South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0152
                                                             MUSEUM COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                           67,941      67,941      67,941      67,941      67,941      67,941      67,941      67,941
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              261,435     235,735     270,636     245,458     270,636     245,458     270,636     245,458
   7                                      (10.00)      (8.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
   8    OTHER PERSONAL SERVICES            47,194       9,500      52,500       9,500      45,989       2,989      52,489       9,489
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             376,570     313,176     391,077     322,899     384,566     316,388     391,066     322,888
  10                                      (11.00)      (9.00)     (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)
  11   OTHER OPERATING EXPENSES         3,030,082   2,939,616   3,089,600   3,034,600   3,083,600   3,028,600   3,089,600   3,034,600
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,406,652   3,252,792   3,480,677   3,357,499   3,468,166   3,344,988   3,480,666   3,357,488
  13                                      (11.00)      (9.00)     (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)
  14                                 ================================================================================================
  15  B. BUILDING SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              117,923     117,923     117,923     117,923     117,923     117,923     117,923     117,923
  18                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  19    OTHER PERSONAL SERVICES            11,821
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             129,744     117,923     117,923     117,923     117,923     117,923     117,923     117,923
  21                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  22   OTHER OPERATING EXPENSES            35,021      26,600      48,104      26,600      48,104      26,600      48,104      26,600
                                     ________________________________________________________________________________________________
  23  TOTAL BUILDING SERVICES             164,765     144,523     166,027     144,523     166,027     144,523     166,027     144,523
  24                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  25                                 ================================================================================================
  26  C. VISITOR SERVICES
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS               26,776      26,776
  29                                       (1.00)      (1.00)
  30    OTHER PERSONAL SERVICES            29,165      26,500      34,000      26,500      34,000      26,500      34,000      26,500
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE              55,941      53,276      34,000      26,500      34,000      26,500      34,000      26,500
  32                                       (1.00)      (1.00)
  33   OTHER OPERATING EXPENSES            15,470       6,220       6,220       6,220       6,220       6,220       6,220       6,220
                                     ________________________________________________________________________________________________
  34  TOTAL VISITOR SERVICES               71,411      59,496      40,220      32,720      40,220      32,720      40,220      32,720
  35                                       (1.00)      (1.00)
  36                                 ================================================================================================
  37  D. PUBLIC SAFETY
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              131,633     131,633     131,633     131,633     131,633     131,633     131,633     131,633
  40                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)


SEC. 19-0002 SECTION 19 PAGE 0153 MUSEUM COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PERSONAL SERVICES 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 183,633 183,633 183,633 183,633 183,633 183,633 183,633 183,633 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 5 TOTAL PUBLIC SAFETY 184,633 184,633 184,633 184,633 184,633 184,633 184,633 184,633 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ 8 F. STORE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 102,426 104,511 104,511 104,511 11 (3.00) (3.00) (3.00) (3.00) 12 OTHER PERSONAL SERVICES 40,100 52,000 52,000 52,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 142,526 156,511 156,511 156,511 14 (3.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 354,300 488,000 488,000 488,000 ________________________________________________________________________________________________ 16 TOTAL STORE 496,826 644,511 644,511 644,511 17 (3.00) (3.00) (3.00) (3.00) 18 ================================================================================================ 19 TOTAL ADMINISTRATION 4,324,287 3,641,444 4,516,068 3,719,375 4,503,557 3,706,864 4,516,057 3,719,364 20 (29.00) (24.00) (29.00) (24.00) (29.00) (24.00) (29.00) (24.00) 21 ================================================================================================ 22 II. PROGRAMS 23 A. PROGRAMS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 595,380 595,380 595,380 595,380 447,414 447,414 480,975 480,975 26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 27 OTHER PERSONAL SERVICES 78,491 3,000 53,084 3,000 53,084 3,000 53,084 3,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 673,871 598,380 648,464 598,380 500,498 450,414 534,059 483,975 29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 200,701 108,011 84,191 16,275 84,191 16,275 84,191 16,275 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS 874,572 706,391 732,655 614,655 584,689 466,689 618,250 500,250 32 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 33 ================================================================================================ 34 B. EXHIBITS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 458,742 401,200 473,701 415,005 349,343 290,647 414,742 356,046 37 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) 38 OTHER PERSONAL SERVICES 4,379 5,032 5,032 5,032 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 463,121 401,200 478,733 415,005 354,375 290,647 419,774 356,046 40 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)


SEC. 19-0003 SECTION 19 PAGE 0154 MUSEUM COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 43,160 45,600 45,600 45,600 ________________________________________________________________________________________________ 2 TOTAL EXHIBITS 506,281 401,200 524,333 415,005 399,975 290,647 465,374 356,046 3 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) 4 ================================================================================================ 5 C. FIELD SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 26,775 26,775 26,775 26,775 1 1 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 4,010 5,000 5,000 5,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 30,785 26,775 31,775 26,775 5,001 1 5,000 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 33,428 28,563 28,563 28,563 ________________________________________________________________________________________________ 13 TOTAL FIELD SERVICES 64,213 26,775 60,338 26,775 33,564 1 33,563 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 D. PUBLIC INFO & MARKETING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 75,684 45,736 76,285 45,736 76,285 45,736 76,285 45,736 19 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 20 OTHER PERSONAL SERVICES 10,025 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 85,709 45,736 76,285 45,736 76,285 45,736 76,285 45,736 22 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 23 OTHER OPERATING EXPENSES 13,554 19,000 19,000 19,000 ________________________________________________________________________________________________ 24 TOTAL PUBLIC INFO & MARKETING 99,263 45,736 95,285 45,736 95,285 45,736 95,285 45,736 25 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 26 ================================================================================================ 27 TOTAL PROGRAMS 1,544,329 1,180,102 1,412,611 1,102,171 1,113,513 803,073 1,212,472 902,032 28 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) 29 ================================================================================================ 30 III. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609 36 ================================================================================================ 37 MUSEUM COMMISSION 38


SEC. 19-0004 SECTION 19 PAGE 0155 MUSEUM COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 FUNDS AVAILABLE 6,415,055 5,292,930 6,475,118 5,292,930 6,088,734 4,906,546 6,240,193 5,058,005 2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) 3 ================================================================================================


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