H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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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 ================================================================================================
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
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Tuesday, June 23, 2009 at 11:09 A.M.