South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 19
                     H95-STATE MUSEUM COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
A.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     91,883         91,883
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        217,729        217,729
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       6,500          6,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      316,112        316,112
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                  3,237,382      2,910,641
SPECIAL ITEMS
SC HALL OF FAME                              25,000         25,000
                                      ____________________________
TOTAL SPECIAL ITEMS                          25,000         25,000
                                      ____________________________
TOTAL ADMINISTRATION                      3,578,494      3,251,753
                                             (8.00)         (8.00)
                                      ============================
B.  GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        110,118
                                             (4.00)
OTHER PERSONAL SERVICES                      90,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      200,118
                                             (4.00)
OTHER OPERATING EXPENSES                    630,951
                                      ____________________________
TOTAL GUEST SERVICES                        831,069
                                             (4.00)
                                      ============================
TOTAL ADMINISTRATION                      4,409,563      3,251,753
                                            (12.00)         (8.00)
                                      ============================
II.  PROGRAMS
A.  COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        229,977        229,977
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       7,500          7,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      237,477        237,477
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                    118,000        100,000
                                      ____________________________
TOTAL COLLECTIONS                           355,477        337,477
                                             (7.00)         (7.00)
                                      ============================
B.  EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        467,565        467,565
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                     140,000        140,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      607,565        607,565
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     75,000
                                      ____________________________
TOTAL EXHIBITS                              682,565        607,565
                                            (17.00)        (17.00)
                                      ============================
C.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         93,805         93,805
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      72,000         72,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      165,805        165,805
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                     30,000
                                      ____________________________
TOTAL EDUCATION                             195,805        165,805
                                             (4.00)         (4.00)
                                      ============================
D.  PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        195,878        195,878
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      45,000         45,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      240,878        240,878
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                     48,000         10,000
                                      ____________________________
TOT PROGRAMS AND EVENTS                     288,878        250,878
                                             (2.00)         (2.00)
                                      ============================
E.  PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         81,961         31,500
                                             (2.00)         (1.00)
OTHER PERSONAL SERVICES                      19,000         19,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      100,961         50,500
                                             (2.00)         (1.00)
OTHER OPERATING EXPENSES                    293,000        200,000
                                      ____________________________
TOT PUBLIC INFO & MARKETING                 393,961        250,500
                                             (2.00)         (1.00)
                                      ============================
TOTAL PROGRAMS                            1,916,686      1,612,225
                                            (32.00)        (31.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      519,257        451,528
                                      ____________________________
TOTAL FRINGE BENEFITS                       519,257        451,528
                                      ============================
TOTAL EMPLOYEE BENEFITS                     519,257        451,528
                                      ============================
STATE MUSEUM COMMISSION

TOTAL FUNDS AVAILABLE                     6,845,506      5,315,506
TOTAL AUTH FTE POSITIONS                    (44.00)        (39.00)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.