South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0137
                                                              ARTS 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  PERSONAL SERVICE
   3   DIRECTOR                            79,634      79,634      79,634      79,634      79,634      79,634
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               365,220     353,034     372,112     358,582     372,112     358,582
   6                                      (10.31)      (9.60)     (10.31)      (9.60)     (10.31)      (9.60)
   7   OTHER PERSONAL SERVICES              6,900       5,900       7,450       6,450       7,450       6,450
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              451,754     438,568     459,196     444,666     459,196     444,666
   9                                      (11.31)     (10.60)     (11.31)     (10.60)     (11.31)     (10.60)
  10  OTHER OPERATING EXPENSES            525,350     525,350     521,913     521,913     486,913     486,913
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 977,104     963,918     981,109     966,579     946,109     931,579
  13                                      (11.31)     (10.60)     (11.31)     (10.60)     (11.31)     (10.60)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               989,763     881,105     977,080     875,557     937,080     835,557
  18                                      (27.25)     (23.11)     (27.25)     (23.11)     (27.25)     (23.11)
  19   OTHER PERSONAL SERVICES             47,888      17,888      83,327      17,338      83,327      17,338
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,037,651     898,993   1,060,407     892,895   1,020,407     852,895
  21                                      (27.25)     (23.11)     (27.25)     (23.11)     (27.25)     (23.11)
  22  OTHER OPERATING EXPENSES            441,606     236,919     537,787     272,784     512,187     247,184
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   159,499     159,499     142,073     142,073     122,386     122,386
  25   PENN COMMUNITY CENTER              146,220     146,220     130,245     130,245     112,197     112,197
  26   ARTS EDUCATION OUTREACH            466,664     466,664     373,700     373,700     142,380     142,380
  27   GRANTMAKING                         82,762      82,762
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS                 855,145     855,145     646,018     646,018     376,963     376,963
  29  DISTRIBUTION TO SUBDIVISIONS
  30   ALLOC MUN-RESTRICTED                30,500                  38,000                  38,000
  31   ALLOC CNTY-RESTRICTED               19,500                  40,000                  40,000
  32   ALLOC SCHOOL DIST                   68,216                  29,957                  29,957
  33   ALLOC OTHER STATE AGENCIES         119,351                 144,907                 144,907
  34   ALLOC-PRIVATE SECTOR             1,219,588               1,164,135               1,164,135
  35   ALLOC - PRIVATE SECTOR                                      10,000                  10,000
  36   AID MUN-RESTRICTED                  40,873      40,873      64,096      64,096      44,096      44,096
  37   AID CNTY-RESTRICTED                 23,175      23,175      45,700      45,700      42,525      42,525
  38   AID SCHOOL DISTRICTS               142,619     142,619     142,619     142,619     142,619     142,619
  39   AID OTHER STATE AGENCIES           117,142     117,142      77,268      77,268      57,268      57,268


SEC. 18-0002 SECTION 18 PAGE 0138 ARTS 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 AID TO PRIVATE SECTOR 548,922 548,922 424,620 424,620 307,369 307,369 2 HIGH SCHOOLS THAT WORK 86,000 86,000 76,000 76,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,329,886 872,731 2,267,302 840,303 2,096,876 669,877 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 4,664,288 2,863,788 4,511,514 2,652,000 4,006,433 2,146,919 6 (27.25) (23.11) (27.25) (23.11) (27.25) (23.11) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 378,878 350,630 388,238 350,630 378,238 340,630 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 378,878 350,630 388,238 350,630 378,238 340,630 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 378,878 350,630 388,238 350,630 378,238 340,630 14 ================================================================================================ 15 ARTS COMMISSION 16 17 TOTAL FUNDS AVAILABLE 6,020,270 4,178,336 5,880,861 3,969,209 5,330,780 3,419,128 18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 19 ================================================================================================


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