H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 31-0002 SECTION 31 PAGE 0152
STATE MUSEUM COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 OTHER OPERATING EXPENSES 118,000 100,000 114,500 100,000 114,500 100,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 355,477 337,477 335,633 321,133 335,633 321,133
3 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 629,752 629,752 634,752 634,752 634,752 634,752
11 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
12 OTHER OPERATING EXPENSES 75,000 90,500 90,500
________________________________________________________________________________________________
13 TOTAL EXHIBITS 704,752 629,752 725,252 634,752 725,252 634,752
14 (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
19 (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
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 165,898 165,898 160,898 160,898 160,898 160,898
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 30,000 24,500 24,500
________________________________________________________________________________________________
24 TOTAL EDUCATION 195,898 165,898 185,398 160,898 185,398 160,898
25 (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
30 (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
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 240,878 240,878 192,241 192,241 192,241 192,241
33 (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
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 288,878 250,878 252,891 206,491 252,891 206,491
36 (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 81,961 31,500 77,427 77,427 77,427 77,427
2 (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
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 100,961 50,500 98,427 98,427 98,427 98,427
5 (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
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 393,961 250,500 391,927 298,427 391,927 298,427
8 (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
11 (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 539,921 472,192 552,795 488,471 552,795 488,471
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 539,921 472,192 552,795 488,471 552,795 488,471
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
3
4 TOTAL FUNDS AVAILABLE 17,817,942 12,787,942 5,819,822 4,289,822 5,819,822 4,289,822
5 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
6 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0151
STATE MUSEUM COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 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)
6 CLASSIFIED POSITIONS 237,221 237,221 223,901 223,901 223,901 223,901
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,604 335,604 354,415 341,094 354,415 341,094
10 (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
12 SPECIAL ITEMS
13 SC HALL OF FAME 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
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 3,597,986 3,271,245 2,462,492 2,056,650 2,462,492 2,056,650
16 (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
21 (5.00) (5.00) (5.00)
22 OTHER PERSONAL SERVICES 90,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 200,118 281,372 123,000 281,372 123,000
24 (5.00) (5.00) (5.00)
25 OTHER OPERATING EXPENSES 630,951 632,062 632,062
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 831,069 913,434 123,000 913,434 123,000
27 (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
30 (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
36 (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
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 237,477 237,477 221,133 221,133 221,133 221,133
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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Tuesday, June 23, 2009 at 11:01 A.M.