South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0151
                                                          STATE MUSEUM COMMISSION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                           91,883      91,883      91,883      91,883      91,883      91,883      91,883      91,883
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              237,221     237,221     223,901     223,901     223,901     223,901     223,901     223,901
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES             6,500       6,500      38,631      25,310      38,631      25,310      38,631      25,310
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             335,604     335,604     354,415     341,094     354,415     341,094     354,415     341,094
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         3,237,382   2,910,641   2,083,077   1,690,556   2,083,077   1,690,556   3,041,694   2,649,173
  12   SPECIAL ITEMS
  13    SC HALL OF FAME                    25,000      25,000      25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                 25,000      25,000      25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  15  TOTAL ADMINISTRATION              3,597,986   3,271,245   2,462,492   2,056,650   2,462,492   2,056,650   3,421,109   3,015,267
  16                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  17                                 ================================================================================================
  18  B. GUEST SERVICES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              110,118                 158,372                 158,372                 158,372
  21                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  22    OTHER PERSONAL SERVICES            90,000                 123,000     123,000     123,000     123,000     123,000     123,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             200,118                 281,372     123,000     281,372     123,000     281,372     123,000
  24                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  25   OTHER OPERATING EXPENSES           630,951                 632,062                 632,062                 632,062
                                     ________________________________________________________________________________________________
  26  TOTAL GUEST SERVICES                831,069                 913,434     123,000     913,434     123,000     913,434     123,000
  27                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,429,055   3,271,245   3,375,926   2,179,650   3,375,926   2,179,650   4,334,543   3,138,267
  30                                      (12.00)      (7.00)     (12.00)      (7.00)     (12.00)      (7.00)     (12.00)      (7.00)
  31                                 ================================================================================================
  32 II. PROGRAMS
  33  A. COLLECTIONS
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              229,977     229,977     211,133     211,133     211,133     211,133     211,133     211,133
  36                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  37    OTHER PERSONAL SERVICES             7,500       7,500      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             237,477     237,477     221,133     221,133     221,133     221,133     221,133     221,133
  39                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)


SEC. 31-0002 SECTION 31 PAGE 0152 STATE MUSEUM COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 118,000 100,000 114,500 100,000 114,500 100,000 114,500 100,000 ________________________________________________________________________________________________ 2 TOTAL COLLECTIONS 355,477 337,477 335,633 321,133 335,633 321,133 335,633 321,133 3 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 4 ================================================================================================ 5 B. EXHIBITS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 489,752 489,752 489,752 489,752 489,752 489,752 489,752 489,752 8 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 9 OTHER PERSONAL SERVICES 140,000 140,000 145,000 145,000 145,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 629,752 629,752 634,752 634,752 634,752 634,752 634,752 634,752 11 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 12 OTHER OPERATING EXPENSES 75,000 90,500 90,500 90,500 ________________________________________________________________________________________________ 13 TOTAL EXHIBITS 704,752 629,752 725,252 634,752 725,252 634,752 725,252 634,752 14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 15 ================================================================================================ 16 C. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 93,898 93,898 93,898 93,898 93,898 93,898 93,898 93,898 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 72,000 72,000 67,000 67,000 67,000 67,000 67,000 67,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 165,898 165,898 160,898 160,898 160,898 160,898 160,898 160,898 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 30,000 24,500 24,500 24,500 ________________________________________________________________________________________________ 24 TOTAL EDUCATION 195,898 165,898 185,398 160,898 185,398 160,898 185,398 160,898 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 D. PROGRAMS AND EVENTS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 195,878 195,878 148,100 148,100 148,100 148,100 148,100 148,100 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 45,000 45,000 44,141 44,141 44,141 44,141 44,141 44,141 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 240,878 240,878 192,241 192,241 192,241 192,241 192,241 192,241 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 48,000 10,000 60,650 14,250 60,650 14,250 60,650 14,250 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS AND EVENTS 288,878 250,878 252,891 206,491 252,891 206,491 252,891 206,491 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 ================================================================================================ 38 E. PUBLIC INFO & MARKETING 39 PERSONAL SERVICE


SEC. 31-0003 SECTION 31 PAGE 0153 STATE MUSEUM COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 81,961 31,500 77,427 77,427 77,427 77,427 77,427 77,427 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 19,000 19,000 21,000 21,000 21,000 21,000 21,000 21,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 100,961 50,500 98,427 98,427 98,427 98,427 98,427 98,427 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 293,000 200,000 293,500 200,000 293,500 200,000 293,500 200,000 ________________________________________________________________________________________________ 7 TOTAL PUBLIC INFO & MARKETING 393,961 250,500 391,927 298,427 391,927 298,427 391,927 298,427 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 ================================================================================================ 10 TOTAL PROGRAMS 1,938,966 1,634,505 1,891,101 1,621,701 1,891,101 1,621,701 1,891,101 1,621,701 11 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 539,921 472,192 552,795 488,471 552,795 488,471 552,795 488,471 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 539,921 472,192 552,795 488,471 552,795 488,471 552,795 488,471 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 539,921 472,192 552,795 488,471 552,795 488,471 552,795 488,471 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 ACQUISITIONS/COLLECTIONS 25,000 25,000 22 (OPT) OBSERVATORY, 23 PLANETARIUM, & THEATER 2,500,000 2,000,000 24 YORK COUNTY MUSEUM 500,000 500,000 25 CHAPMAN CULTURAL CENTER 3,000,000 26 MARKETING 25,000 25,000 27 AIKEN CULTURAL LEARNING CENTER 250,000 250,000 28 COLLETON CULTURAL CENTER 285,000 285,000 29 EDELMAN CULTURAL CENTER 100,000 100,000 30 SC HALL OF FAME 25,000 25,000 31 DR BENJAMIN E MAYS HISTORIC 32 SITE & MUSEUM 200,000 200,000 33 FLORENCE MUSEUM 3,900,000 3,900,000 34 FOUNTAIN INN CIVIC CENTER 35 AUDITORIUM 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 10,910,000 7,410,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 10,910,000 7,410,000 39 ================================================================================================


SEC. 31-0004 SECTION 31 PAGE 0154 STATE MUSEUM COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 STATE MUSEUM COMMISSION 2 TOTAL RECURRING BASE 6,907,942 5,377,942 5,819,822 4,289,822 5,819,822 4,289,822 6,778,439 5,248,439 3 4 TOTAL FUNDS AVAILABLE 17,817,942 12,787,942 5,819,822 4,289,822 5,819,822 4,289,822 6,778,439 5,248,439 5 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) 6 ================================================================================================


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