South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0149
                                                              ARTS COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            91,664      91,664      91,664      91,664      91,664      91,664
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               441,671     431,650     440,832     430,811     440,832     430,811
   6                                      (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              1,000       1,000       1,100       1,100       1,100       1,100
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              534,335     524,314     533,596     523,575     533,596     523,575
   9                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            448,386     448,386     444,238     444,238     444,238     444,238
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 982,721     972,700     977,834     967,813     977,834     967,813
  13                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               986,834     868,041   1,044,480     925,687   1,044,480     925,687
  18                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             12,500      12,500      27,500      27,500      27,500      27,500
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              999,334     880,541   1,071,980     953,187   1,071,980     953,187
  21                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            264,398     112,958     287,194     112,707     287,194     112,707
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   117,781     117,781     117,781     117,781     117,781     117,781
  25   PENN COMMUNITY CENTER              107,976     107,976     107,976     107,976
  26   ARTS EDUCATION OUTREACH             78,466      78,466      78,466      78,466      78,466      78,466
  27   MCCLELLANVILLE ARTS COUNCIL         12,500      12,500      12,500      12,500      12,500      12,500
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS                 316,723     316,723     316,723     316,723     208,747     208,747
  29  DIST TO SUBDIVISIONS
  30   ALLOC MUN-RESTRICTED                28,000                  51,050                  51,050
  31   ALLOC CNTY-RESTRICTED               10,000                   4,670                   4,670
  32   ALLOC SCHOOL DIST                  128,935                 132,750                 132,750
  33   ALLOC OTHER STATE AGENCIES          50,000                  41,000                  41,000
  34   ALLOC-PRIVATE SECTOR               756,432                 737,478                 737,478
  35   ALLOC - PRIVATE SECTOR               2,000                   2,675                   2,675
  36   AID MUN-RESTRICTED                  12,000      12,000       3,891       3,891       3,891       3,891
  37   AID CNTY-RESTRICTED                  5,100       5,100       9,765       9,765       9,765       9,765
  38   AID SCHOOL DISTRICTS               120,000     120,000     158,158     158,158     158,158     158,158
  39   AID OTHER STATE AGENCIES           195,000     195,000     187,060     187,060     187,060     187,060


SEC. 30-0002 SECTION 30 PAGE 0150 ARTS COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO PRIVATE SECTOR 738,261 738,261 542,542 542,542 548,554 548,554 2 AID TO PRIVATE 3 SECTOR-REPORTABLE 15,000 15,000 14,378 14,378 14,378 14,378 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 2,060,728 1,085,361 1,885,417 915,794 1,891,429 921,806 5 ================================================================================================ 6 TOTAL STATEWIDE ARTS SERVICE 3,641,183 2,395,583 3,561,314 2,298,411 3,459,350 2,196,447 7 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 455,600 417,004 455,600 417,004 455,600 417,004 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 455,600 417,004 455,600 417,004 455,600 417,004 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 455,600 417,004 455,600 417,004 455,600 417,004 15 ================================================================================================ 16 IV. NON-RECURRING APPROPRIATIONS 17 GRANTS-EDUCATION, ARTS, & 18 CULTURAL TOURISM 585,000 585,000 19 NEWBERRY COUNTY OPERA HOUSE 50,000 50,000 20 WELDON AUDITORIUM 500,000 500,000 21 TOWN OF CHESTERFIELD/OLD 22 COURTHOUSE ARTS 125,000 125,000 23 GAFFNEY ARTS & CULTURAL CENTER 400,000 400,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 1,660,000 1,660,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 1,660,000 1,660,000 27 ================================================================================================ 28 ARTS COMMISSION 29 TOTAL RECURRING BASE 5,079,504 3,785,287 4,994,748 3,683,228 4,892,784 3,581,264 30 31 TOTAL FUNDS AVAILABLE 6,739,504 5,445,287 4,994,748 3,683,228 4,892,784 3,581,264 32 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 33 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:09 A.M.