South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 19
                     H95-STATE MUSEUM COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     89,677         89,677
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        194,388        194,388
                                             (8.00)         (8.00)
OTHER PERSONAL SERVICES                      10,891         10,891
                                     _______________________________
TOTAL PERSONAL SERVICE                      294,956        294,956
                                             (9.00)         (9.00)
OTHER OPER EXPENSES                       3,211,163      2,922,123
SPECIAL ITEMS
SC HALL OF FAME                              25,000         25,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          25,000         25,000
                                     _______________________________
TOTAL ADMINISTRATION                      3,531,119      3,242,079
                                             (9.00)         (9.00)
                                     ===============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        110,118
                                             (4.00)
OTHER PERSONAL SERVICES                      90,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      200,118
                                             (4.00)
OTHER OPER EXPENSES                         630,951
                                     _______________________________
TOTAL GUEST SERVICES                        831,069
                                             (4.00)
                                     ===============================
TOTAL ADMINISTRATION                      4,362,188      3,242,079
                                            (13.00)         (9.00)
                                     ===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        209,799        209,799
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      214,799        214,799
                                             (7.00)         (7.00)
OTHER OPER EXPENSES                          18,000
                                     _______________________________
TOTAL COLLECTIONS                           232,799        214,799
                                             (7.00)         (7.00)
                                     ===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        465,230        465,230
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                     131,400        131,400
                                     _______________________________
TOTAL PERSONAL SERVICE                      596,630        596,630
                                            (17.00)        (17.00)
OTHER OPER EXPENSES                          75,000
                                     _______________________________
TOTAL EXHIBITS                              671,630        596,630
                                            (17.00)        (17.00)
                                     ===============================
C.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        101,370        101,370
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      77,718         77,718
                                     _______________________________
TOTAL PERSONAL SERVICE                      179,088        179,088
                                             (4.00)         (4.00)
OTHER OPER EXPENSES                          30,000
                                     _______________________________
TOTAL EDUCATION                             209,088        179,088
                                             (4.00)         (4.00)
                                     ===============================
D.  PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        120,262        120,262
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      41,828         41,828
                                     _______________________________
TOTAL PERSONAL SERVICE                      162,090        162,090
                                             (2.00)         (2.00)
OTHER OPER EXPENSES                          38,000
                                     _______________________________
TOTAL PROGRAMS AND EVENTS                   200,090        162,090
                                             (2.00)         (2.00)
                                     ===============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         50,461
                                             (1.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       70,461         20,000
                                             (1.00)
OTHER OPER EXPENSES                          93,000
                                     _______________________________
TOT PUBLIC INFO & MARKETING                 163,461         20,000
                                             (1.00)
                                     ===============================
TOTAL PROGRAMS                            1,477,068      1,172,607
                                            (31.00)        (30.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            475,801        408,072
                                     _______________________________
TOTAL FRINGE BENEFITS                       475,801        408,072
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     475,801        408,072
                                     ===============================
STATE MUSEUM COMMISSION

TOTAL FUNDS AVAILABLE                     6,315,057      4,822,758
TOTAL AUTH FTE POSITIONS                    (44.00)        (39.00)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.