South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  26-0001                                              SECTION  26                                                 PAGE 0213
                                                               STATE LIBRARY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                            65,909      65,909      66,554      66,554      66,554      66,554      66,554      66,554
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               187,919     164,478     119,887      95,924     119,887      95,924     119,887      95,924
   6                                       (8.00)      (7.00)      (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              63,306      63,306      64,150      64,150      64,150      64,150      64,150      64,150
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               6,470       1,470       6,470       1,470       6,470       1,470       6,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              323,604     295,163     257,061     228,098     257,061     228,098     257,061     228,098
  11                                      (10.00)      (9.00)      (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
  12  OTHER OPERATING EXPENSES            560,139     509,768     623,432     509,768     623,432     509,768     623,432     509,768
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 883,743     804,931     880,493     737,866     880,493     737,866     880,493     737,866
  15                                      (10.00)      (9.00)      (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
  16                                 ================================================================================================
  17 II. BLIND AND HANDICAPPED:
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               214,398     159,619     212,245     157,466     212,245     157,466     212,245     157,466
  20                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              214,398     159,619     212,245     157,466     212,245     157,466     212,245     157,466
  22                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)
  23  OTHER OPERATING EXPENSES            465,690     417,816     455,316     417,816     455,316     417,816     455,316     417,816
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            680,088     577,435     667,561     575,282     667,561     575,282     667,561     575,282
  26                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)     (10.00)      (7.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES:
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               686,233     575,831     707,612     597,210     707,612     597,210     707,612     597,210
  31                                      (27.00)     (22.00)     (28.00)     (23.00)     (28.00)     (23.00)     (28.00)     (23.00)
  32   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              691,233     575,831     712,612     597,210     712,612     597,210     712,612     597,210
  34                                      (27.00)     (22.00)     (28.00)     (23.00)     (28.00)     (23.00)     (28.00)     (23.00)
  35  OTHER OPERATING EXPENSES            479,734     226,948     459,257     237,747     709,257     487,747     709,257     487,747
  36  DISTRIBUTION TO SUBDIVISIONS:
  37   ALLOC CNTY LIBRARIES               100,000                   5,000                   5,000                   5,000
  38   ALLOC OTHER STATE AGENCIES          20,000                  10,000                  10,000                  10,000
  39   ALLOC-PRIVATE SECTOR                30,000                   5,000                   5,000                   5,000



SEC. 26-0002 SECTION 26 PAGE 0214 STATE LIBRARY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DIST SUBDIVISIONS 150,000 20,000 20,000 20,000 2 ================================================================================================ 3 TOTAL LIBRARY SERVICES 1,320,967 802,779 1,191,869 834,957 1,441,869 1,084,957 1,441,869 1,084,957 4 (27.00) (22.00) (28.00) (23.00) (28.00) (23.00) (28.00) (23.00) 5 ================================================================================================ 6 IV. LIBRARY DEVELOPMENT: 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 174,540 113,656 176,564 113,656 176,564 113,656 176,564 113,656 9 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 174,540 113,656 176,564 113,656 176,564 113,656 176,564 113,656 11 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 12 OTHER OPERATING EXPENSES 40,105 3,390 49,107 3,000 49,107 3,000 49,107 3,000 13 SPECIAL ITEMS: 14 SCHOLARSHIP-NON-STATE EMP 15,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 15,000 10,000 10,000 10,000 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC CNTY LIBRARIES 1,505,000 1,450,000 1,450,000 1,450,000 18 ALLOC OTHER STATE AGENCIES 45,000 40,000 40,000 40,000 19 ALLOC-PRIVATE SECTOR 15,000 10,000 10,000 10,000 20 AID CNTY-LIBRARIES 4,371,028 4,371,028 4,371,028 4,371,028 4,471,028 4,471,028 4,710,077 4,710,077 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 5,936,028 4,371,028 5,871,028 4,371,028 5,971,028 4,471,028 6,210,077 4,710,077 22 ================================================================================================ 23 TOTAL LIBRARY DEVELOPMENT 6,165,673 4,488,074 6,106,699 4,487,684 6,206,699 4,587,684 6,445,748 4,826,733 24 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284 32 ================================================================================================ 33 VI. NON-RECURRING APP 34 READING DEVICES-CNTY LIBRARIES 276,000 276,000 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 276,000 276,000 36 ================================================================================================ 37 TOTAL NON-RECURRING 276,000 276,000 38 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0215 STATE LIBRARY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 STATE LIBRARY 9,670,655 7,227,991 9,181,478 6,903,073 9,531,478 7,253,073 9,770,527 7,492,122 2 3 TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00) (53.00) (42.00) (53.00) (42.00) (53.00) (42.00) 4 ================================================================================================