South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0139
                                                             MUSEUM COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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 I. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           84,941      84,941      84,941      84,941      84,941      84,941      84,941      84,941
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              253,636     228,458     319,793     319,793     319,793     319,793     319,793     319,793
   7                                      (11.00)      (9.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
   8    OTHER PERSONAL SERVICES            52,489       9,489     119,000     109,000     119,000     109,000     119,000     109,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             391,066     322,888     523,734     513,734     523,734     513,734     523,734     513,734
  10                                      (12.00)     (10.00)     (19.00)     (18.00)     (19.00)     (18.00)     (19.00)     (18.00)
  11   OTHER OPERATING EXPENSES         3,089,600   3,034,600   3,182,952   2,948,397   3,048,203   2,813,648   3,048,203   2,813,648
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,480,666   3,357,488   3,706,686   3,462,131   3,571,937   3,327,382   3,571,937   3,327,382
  13                                      (12.00)     (10.00)     (19.00)     (18.00)     (19.00)     (18.00)     (19.00)     (18.00)
  14                                 ================================================================================================
  15  B. BUILDING SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              117,923     117,923
  18                                       (5.00)      (5.00)
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             117,923     117,923
  20                                       (5.00)      (5.00)
  21   OTHER OPERATING EXPENSES            48,104      26,600
                                     ________________________________________________________________________________________________
  22  TOTAL BUILDING SERVICES             166,027     144,523
  23                                       (5.00)      (5.00)
  24                                 ================================================================================================
  25  C. VISITOR SERVICES
  26   PERSONAL SERVICE
  27    OTHER PERSONAL SERVICES            34,000      26,500
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE              34,000      26,500
  29   OTHER OPERATING EXPENSES             6,220       6,220
                                     ________________________________________________________________________________________________
  30  TOTAL VISITOR SERVICES               40,220      32,720
  31                                 ================================================================================================
  32  D. PUBLIC SAFETY
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              131,633     131,633
  35                                       (9.00)      (9.00)
  36    OTHER PERSONAL SERVICES            52,000      52,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             183,633     183,633
  38                                       (9.00)      (9.00)
  39   OTHER OPERATING EXPENSES             1,000       1,000


SEC. 19-0002 SECTION 19 PAGE 0140 MUSEUM COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PUBLIC SAFETY 184,633 184,633 2 (9.00) (9.00) 3 ================================================================================================ 4 F. STORE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 104,511 7 (3.00) 8 OTHER PERSONAL SERVICES 52,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 156,511 10 (3.00) 11 OTHER OPERATING EXPENSES 488,000 ________________________________________________________________________________________________ 12 TOTAL STORE 644,511 13 (3.00) 14 ================================================================================================ 15 G. GUEST SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 81,624 81,624 81,624 18 (3.00) (3.00) (3.00) 19 OTHER PERSONAL SERVICES 62,000 62,000 62,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 143,624 143,624 143,624 21 (3.00) (3.00) (3.00) 22 OTHER OPERATING EXPENSES 494,400 494,400 494,400 ________________________________________________________________________________________________ 23 TOTAL GUEST SERVICES 638,024 638,024 638,024 24 (3.00) (3.00) (3.00) 25 ================================================================================================ 26 TOTAL ADMINISTRATION 4,516,057 3,719,364 4,344,710 3,462,131 4,209,961 3,327,382 4,209,961 3,327,382 27 (29.00) (24.00) (22.00) (18.00) (22.00) (18.00) (22.00) (18.00) 28 ================================================================================================ 29 II. PROGRAMS 30 A. COLLECTIONS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 465,045 465,045 282,855 282,855 224,855 224,855 224,855 224,855 33 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 34 OTHER PERSONAL SERVICES 53,084 3,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 518,129 468,045 282,855 282,855 224,855 224,855 224,855 224,855 36 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 37 OTHER OPERATING EXPENSES 84,191 16,275 23,750 23,750 23,750 ________________________________________________________________________________________________ 38 TOTAL COLLECTIONS 602,320 484,320 306,605 282,855 248,605 224,855 248,605 224,855 39 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 40 ================================================================================================


SEC. 19-0003 SECTION 19 PAGE 0141 MUSEUM COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 414,742 356,046 399,163 399,163 369,163 369,163 369,163 369,163 4 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 5 OTHER PERSONAL SERVICES 5,032 15,000 1,000 15,000 1,000 15,000 1,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 419,774 356,046 414,163 400,163 384,163 370,163 384,163 370,163 7 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 8 OTHER OPERATING EXPENSES 45,600 73,000 73,000 73,000 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 465,374 356,046 487,163 400,163 457,163 370,163 457,163 370,163 10 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICES 14 CLASSIFIED POSITIONS 134,910 134,910 134,910 134,910 134,910 134,910 15 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 16 OTHER PERSONAL SERVICES 71,000 71,000 71,000 71,000 71,000 71,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 205,910 205,910 205,910 205,910 205,910 205,910 18 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 19 OTHER OPERATING EXPENSES 36,530 36,530 36,530 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 242,440 205,910 242,440 205,910 242,440 205,910 21 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 22 ================================================================================================ 23 C. FIELD SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 26 (2.00) (2.00) 27 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 5,000 29 (2.00) (2.00) 30 OTHER OPERATING EXPENSES 28,563 ________________________________________________________________________________________________ 31 TOTAL FIELD SERVICES 33,563 32 (2.00) (2.00) 33 ================================================================================================ 34 E. PROGRAMS AND EVENTS 35 PERSONAL SERVICES 36 CLASSIFIED POSITIONS 92,736 92,736 92,736 92,736 92,736 92,736 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 OTHER PERSONAL SERVICES 22,000 22,000 22,000 22,000 22,000 22,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 114,736 114,736 114,736 114,736 114,736 114,736 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


SEC. 19-0004 SECTION 19 PAGE 0142 MUSEUM COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 31,500 31,500 31,500 ________________________________________________________________________________________________ 2 TOTAL PROGRAMS AND EVENTS 146,236 114,736 146,236 114,736 146,236 114,736 3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 4 ================================================================================================ 5 D. PUBLIC INFO & MARKETING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 76,285 45,736 45,736 45,736 45,736 45,736 45,736 45,736 8 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 76,285 45,736 55,736 45,736 55,736 45,736 55,736 45,736 11 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER OPERATING EXPENSES 19,000 61,000 61,000 61,000 ________________________________________________________________________________________________ 13 TOTAL PUBLIC INFO & MARKETING 95,285 45,736 116,736 45,736 116,736 45,736 116,736 45,736 14 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ================================================================================================ 16 TOTAL PROGRAMS 1,196,542 886,102 1,299,180 1,049,400 1,211,180 961,400 1,211,180 961,400 17 (38.00) (35.00) (45.00) (41.00) (45.00) (41.00) (45.00) (41.00) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 520,103 445,048 419,198 383,432 390,464 354,698 390,464 354,698 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 520,103 445,048 419,198 383,432 390,464 354,698 390,464 354,698 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 520,103 445,048 419,198 383,432 390,464 354,698 390,464 354,698 25 ================================================================================================ 26 IV. NON-RECURRING APPROPRIATIONS 27 SPECIAL PROVISO - CARRY FORWARD 567 567 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 567 567 29 ================================================================================================ 30 TOTAL NON-RECURRING 567 567 31 ================================================================================================ 32 MUSEUM COMMISSION 33 TOTAL RECURRING BASE 6,232,702 5,050,514 6,063,088 4,894,963 5,811,605 4,643,480 5,811,605 4,643,480 34 35 TOTAL FUNDS AVAILABLE 6,233,269 5,051,081 6,063,088 4,894,963 5,811,605 4,643,480 5,811,605 4,643,480 36 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) 37 ================================================================================================


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