South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0093
                                                          STATE MUSEUM COMMISSION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           98,315      98,315      98,315      98,315      98,315      98,315
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              155,826     155,130     155,826     155,130     155,826     155,130
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    OTHER PERSONAL SERVICES            22,715                  22,715                  22,715
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             276,856     253,445     276,856     253,445     276,856     253,445
  10                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  11   OTHER OPERATING EXPENSES         2,175,175   1,533,831   2,614,675   1,533,831   2,614,675   1,533,831
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              2,452,031   1,787,276   2,891,531   1,787,276   2,891,531   1,787,276
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               91,112
  18                                       (3.00)
  19    OTHER PERSONAL SERVICES            82,500
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             173,612
  21                                       (3.00)
  22   OTHER OPERATING EXPENSES           807,700
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                981,312
  24                                       (3.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               3,433,343   1,787,276   2,891,531   1,787,276   2,891,531   1,787,276
  27                                      (10.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  CLASSIFIED POSITIONS                                      1,275,486     984,578   1,275,486     984,578
  31                                                              (28.00)     (25.00)     (28.00)     (25.00)
  32  OTHER PERSONAL SERVICES                                     290,895                 290,895
                                     ________________________________________________________________________________________________
  33 TOTAL PERSONAL SERVICE                                     1,566,381     984,578   1,566,381     984,578
  34                                                              (28.00)     (25.00)     (28.00)     (25.00)
  35 OTHER OPERATING EXPENSES                                   1,140,950               1,140,950
                                     ________________________________________________________________________________________________
  36 TOTAL PROGRAMS                                             2,707,331     984,578   2,707,331     984,578
  37                                                              (28.00)     (25.00)     (28.00)     (25.00)
  38                                 ================================================================================================
  39 II. PROGRAMS


SEC. 29-0002 SECTION 29 PAGE 0094 STATE MUSEUM COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. COLLECTIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 390,172 190,376 4 (5.00) (5.00) 5 OTHER PERSONAL SERVICES 208,395 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 598,567 190,376 7 (5.00) (5.00) 8 OTHER OPERATING EXPENSES 333,250 ________________________________________________________________________________________________ 9 TOTAL COLLECTIONS 931,817 190,376 10 (5.00) (5.00) 11 ================================================================================================ 12 B. EXHIBITS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 257,831 257,831 15 (12.00) (12.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 257,831 257,831 17 (12.00) (12.00) ________________________________________________________________________________________________ 18 TOTAL EXHIBITS 257,831 257,831 19 (12.00) (12.00) 20 ================================================================================================ 21 C. EDUCATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 133,304 133,304 24 (3.00) (3.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 133,304 133,304 26 (3.00) (3.00) ________________________________________________________________________________________________ 27 TOTAL EDUCATION 133,304 133,304 28 (3.00) (3.00) 29 ================================================================================================ 30 D. PROGRAMS AND EVENTS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 113,914 113,914 33 (5.00) (5.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 113,914 113,914 35 (5.00) (5.00) ________________________________________________________________________________________________ 36 TOTAL PROGRAMS AND EVENTS 113,914 113,914 37 (5.00) (5.00) 38 ================================================================================================ 39 E. PUBLIC INFO & MARKETING


SEC. 29-0003 SECTION 29 PAGE 0095 STATE MUSEUM COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 89,153 89,153 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 89,153 89,153 ________________________________________________________________________________________________ 4 TOTAL PUBLIC INFO & MARKETING 89,153 89,153 5 ================================================================================================ 6 IV. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER 8 CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 530,139 357,147 530,139 357,147 530,139 357,147 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 530,139 357,147 530,139 357,147 530,139 357,147 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 2,056,158 1,141,725 3,237,470 1,341,725 3,237,470 1,341,725 13 (25.00) (25.00) (28.00) (25.00) (28.00) (25.00) 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 5,489,501 2,929,001 6,129,001 3,129,001 6,129,001 3,129,001 18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 19 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM