A SEC. 19-0001 SECTION 19 PAGE 0176
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICE
3 DIRECTOR 62,228 62,228
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 250,513 192,513
6 (8.00) (8.00)
7 OTHER PERSONAL SERVICES 48,000 14,000
______
8 TOTAL PERSONAL SERVICE 360,741 268,741
9 (9.00) (9.00)
10 OTHER OPERATING EXPENSES 3,065,361 2,890,474
11 ======
12 TOTAL ADMINISTRATION 3,426,102 3,159,215
13 (9.00) (9.00)
14 ======
15 II. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 99,478 94,478
18 (6.00) (6.00)
19 OTHER PERSONAL SERVICES 20,261 15,261
______
20 TOTAL PERSONAL SERVICE 119,739 109,739
21 (6.00) (6.00)
22 OTHER OPERATING EXPENSES 26,883 26,883
23 PERMANENT IMPROVEMENTS
24 PERMANENT IMPROVEMENTS 25,000
______
25 TOTAL PERM IMPROVEMENTS 25,000
26 ======
27 TOTAL BUILDING SERVICES 171,622 136,622
28 (6.00) (6.00)
29 ======
30 III. COLLECTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 534,967 507,932
33 (16.00) (15.00)
34 OTHER PERSONAL SERVICES 36,300 36,300
______
35 TOTAL PERSONAL SERVICE 571,267 544,232
36 (16.00) (15.00)
37 OTHER OPERATING EXPENSES 175,369 76,404
38 ======
A SEC. 19-0002 SECTION 19 PAGE 0177
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL COLLECTION 746,636 620,636
2 (16.00) (15.00)
3 ======
4 IV. EXHIBITION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 357,846 357,846
7 (13.00) (12.00)
8 OTHER PERSONAL SERVICES 4,000
______
9 TOTAL PERSONAL SERVICE 361,846 357,846
10 (13.00) (12.00)
11 OTHER OPERATING EXPENSES 141,785 4,700
12 ======
13 TOTAL EXHIBITION 503,631 362,546
14 (13.00) (12.00)
15 ======
16 V. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 79,863 79,863
19 (8.00) (8.00)
20 OTHER PERSONAL SERVICES 52,677 36,677
______
21 TOTAL PERSONAL SERVICE 132,540 116,540
22 (8.00) (8.00)
23 OTHER OPERATING EXPENSES 73,394 31,825
24 ======
25 TOTAL EDUCATION 205,934 148,365
26 (8.00) (8.00)
27 ======
28 VI. PUBLIC SAFETY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 181,498 176,498
31 (4.00) (4.00)
32 OTHER PERSONAL SERVICES 138,792 133,792
______
33 TOTAL PERSONAL SERVICE 320,290 310,290
34 (4.00) (4.00)
35 OTHER OPERATING EXPENSES 16,619 14,119
36 ======
37 TOTAL PUBLIC SAFETY 336,909 324,409
38 (4.00) (4.00)
39 ======
A SEC. 19-0003 SECTION 19 PAGE 0178
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 VII. FIELD SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 62,879 62,879
4 (1.00) (1.00)
______
5 TOTAL PERSONAL SERVICE 62,879 62,879
6 (1.00) (1.00)
7 OTHER OPERATING EXPENSES 6,521 4,021
8 ======
9 TOTAL FIELD SERVICES 69,400 66,900
10 (1.00) (1.00)
11 ======
12 VIII. ADMISSIONS
13 OTHER OPERATING EXPENSES 20,000
14 ======
15 TOTAL ADMISSIONS 20,000
16 ======
17 IX. PUBLIC RELATIONS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 95,286 69,014
20 (3.00) (2.00)
21 OTHER PERSONAL SERVICES 6,000 2,000
______
22 TOTAL PERSONAL SERVICE 101,286 71,014
23 (3.00) (2.00)
24 OTHER OPERATING EXPENSES 76,714 37,986
25 ======
26 TOTAL PUBLIC RELATIONS 178,000 109,000
27 (3.00) (2.00)
28 ======
29 X. MUSEUM STORE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 71,300
32 (3.00)
33 OTHER PERSONAL SERVICES 36,000
______
34 TOTAL PERSONAL SERVICE 107,300
35 (3.00)
36 OTHER OPERATING EXPENSES 315,203
37 ======
38 TOTAL MUSEUM STORE 422,503
39 (3.00)
40 ======
A SEC. 19-0004 SECTION 19 PAGE 0179
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 XI. ADMINISTRATION
2 A. ADMINISTRATION
3 DIRECTOR 62,228 62,228 62,228 62,228 62,228 62,228
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 250,513 192,513 250,513 192,513 250,513 192,513
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 48,000 14,000 48,000 14,000 48,000 14,000
______
8 TOTAL PERSONAL SERVICE 360,741 268,741 360,741 268,741 360,741 268,741
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 2,972,791 2,797,904 3,162,092 2,987,205 3,162,092 2,987,205
______
11 TOTAL ADMINISTRATION 3,333,532 3,066,645 3,522,833 3,255,946 3,522,833 3,255,946
12 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
13 ======
14 B. BUILDING SERVICES
15 CLASSIFIED POSITIONS 99,478 94,478 99,478 94,478 99,478 94,478
16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17 OTHER PERSONAL SERVICES 20,261 15,261 20,261 15,261 20,261 15,261
______
18 TOTAL PERSONAL SERVICE 119,739 109,739 119,739 109,739 119,739 109,739
19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408 25,408 25,408
21 PERMANENT IMPROVEMENTS
22 PERMANENT IMPROVEMENTS 25,000 25,000 25,000
______
23 TOTAL PERM IMPROVEMENTS 25,000 25,000 25,000
______
24 TOTAL BUILDING SERVICES 170,147 135,147 170,147 135,147 170,147 135,147
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 ======
27 C. VISITOR SERVICES
28 CLASSIFIED POSITIONS 79,863 79,863 79,863 79,863 79,863 79,863
29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
30 OTHER PERSONAL SERVICES 52,677 36,677 52,677 36,677 52,677 36,677
______
31 TOTAL PERSONAL SERVICE 132,540 116,540 132,540 116,540 132,540 116,540
32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 OTHER OPERATING EXPENSES 93,394 31,825 93,394 31,825 93,394 31,825
______
34 TOTAL VISITOR SERVICES 225,934 148,365 225,934 148,365 225,934 148,365
35 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
36 ======
37 D. PUBLIC SAFETY
38 CLASSIFIED POSITIONS 181,498 176,498 181,498 176,498 181,498 176,498
39 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
A SEC. 19-0005 SECTION 19 PAGE 0180
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICES 138,792 133,792 138,792 133,792 138,792 133,792
______
2 TOTAL PERSONAL SERVICE 320,290 310,290 320,290 310,290 320,290 310,290
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119
______
5 TOTAL PUBLIC SAFETY 336,909 324,409 336,909 324,409 336,909 324,409
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 ======
8 E. STORE
9 CLASSIFIED POSITIONS 71,300 71,300 71,300
10 (3.00) (3.00) (3.00)
11 OTHER PERSONAL SERVICES 36,000 36,000 36,000
______
12 TOTAL PERSONAL SERVICE 107,300 107,300 107,300
13 (3.00) (3.00) (3.00)
14 OTHER OPERATING EXPENSES 315,203 315,203 315,203
______
15 TOTAL STORE 422,503 422,503 422,503
16 (3.00) (3.00) (3.00)
17 ======
18 TOTAL ADMINISTRATION 4,489,025 3,674,566 4,678,326 3,863,867 4,678,326 3,863,867
19 (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
20 ======
21 XII. PROGRAMS
22 A. PROGRAMS
23 CLASSIFIED POSITIONS 534,967 507,932 534,967 507,932 534,967 507,932
24 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
25 NEW POSITIONS ADDED BY THE
26 BUDGET AND CONTROL BOARD
27 ART CURATOR
28 (1.00) (1.00) (1.00)
29 PLANETARIUM EDUCATOR
30 (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 36,300 36,300 36,300 36,300 36,300 36,300
______
32 TOTAL PERSONAL SERVICE 571,267 544,232 571,267 544,232 571,267 544,232
33 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
34 OTHER OPERATING EXPENSES 175,369 76,404 175,369 76,404 175,369 76,404
______
35 TOTAL PROGRAMS 746,636 620,636 746,636 620,636 746,636 620,636
36 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
37 ======
38 B. EXHIBITS
39 CLASSIFIED POSITIONS 357,846 357,846 357,846 357,846 357,846 357,846
40 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
A SEC. 19-0006 SECTION 19 PAGE 0181
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICES 4,000 4,000 4,000
______
2 TOTAL PERSONAL SERVICE 361,846 357,846 361,846 357,846 361,846 357,846
3 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
4 OTHER OPERATING EXPENSES 141,085 4,000 241,085 104,000 241,085 104,000
______
5 TOTAL EXHIBITS 502,931 361,846 602,931 461,846 602,931 461,846
6 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
7 ======
8 C. FIELD SERVICES
9 CLASSIFIED POSITIONS 62,879 62,879 62,879 62,879 62,879 62,879
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
______
11 TOTAL PERSONAL SERVICE 62,879 62,879 62,879 62,879 62,879 62,879
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021
______
14 TOTAL FIELD SERVICES 69,400 66,900 69,400 66,900 69,400 66,900
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 ======
17 D. PUBLIC INFORMATION &
18 MARKETING
19 CLASSIFIED POSITIONS 95,286 69,014 95,286 69,014 95,286 69,014
20 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
21 OTHER PERSONAL SERVICES 6,000 2,000 6,000 2,000 6,000 2,000
______
22 TOTAL PERSONAL SERVICE 101,286 71,014 101,286 71,014 101,286 71,014
23 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
24 OTHER OPERATING EXPENSES 76,714 37,986 76,714 37,986 76,714 37,986
______
25 TOTAL PUBLIC INFO & MARKETING 178,000 109,000 178,000 109,000 178,000 109,000
26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
27 ======
28 TOTAL PROGRAMS 1,496,967 1,158,382 1,596,967 1,258,382 1,596,967 1,258,382
29 (35.00) (30.00) (35.00) (30.00) (35.00) (30.00)
30 ======
31 XIII. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 494,263 460,858 501,061 467,656 501,061 467,656 501,061 467,656
______
34 TOTAL FRINGE BENEFITS 494,263 460,858 501,061 467,656 501,061 467,656 501,061 467,656
35 ======
36 TOTAL EMPLOYEE BENEFITS 494,263 460,858 501,061 467,656 501,061 467,656 501,061 467,656
37 ======
38 XIV. NON-RECURRING
39 APPROPRIATIONS
A SEC. 19-0007 SECTION 19 PAGE 0182
MUSEUM COMMISSION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 COLLECTIONS 100,000
2 LEE COUNTY COTTON MUSEUM 100,000 100,000
3 CAYCE MUSEUM 25,000 25,000
______
4 TOTAL NON-RECURRING APPRO. 225,000 125,000
5 ======
6 TOTAL NON-RECURRING 225,000 125,000
7 ======
8 TOTAL MUSEUM COMMISSION 6,800,000 5,513,551 6,487,053 5,300,604 6,776,354 5,589,905 6,776,354 5,589,905
9
10 TOTAL AUTHORIZED FTE POSITIONS (63.00) (57.00) (65.00) (57.00) (65.00) (57.00) (65.00) (57.00)
11 ======