South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  26-0001                                              SECTION  26                                           PAGE 0198
                                                               STATE LIBRARY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                            68,551      68,551      68,551      68,551      68,551      68,551      68,551      68,551
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               122,666      98,369     130,463     105,965     130,463     105,965     130,463     105,965
   6                                       (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
   7   UNCLASSIFIED POSITIONS              65,441      65,441      65,871      65,871      65,871      65,871      65,871      65,871
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE              20,971         971      21,470       1,470      21,470       1,470      21,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              277,629     233,332     286,355     241,857     286,355     241,857     286,355     241,857
  11                                       (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
  12  OTHER OPERATING EXPENSES            623,432     509,768     623,028     509,768     623,028     509,768     623,028     509,768
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 901,061     743,100     909,383     751,625     909,383     751,625     909,383     751,625
  15                                       (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
  16                                 ================================================================================================
  17 II. BLIND AND HANDICAPPED:
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               220,179     164,019     225,347     168,727     225,347     168,727     225,347     168,727
  20                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              220,179     164,019     225,347     168,727     225,347     168,727     225,347     168,727
  22                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
  23  OTHER OPERATING EXPENSES            455,316     417,816     457,000     416,500     457,000     416,500     457,000     416,500
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            675,495     581,835     682,347     585,227     682,347     585,227     682,347     585,227
  26                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES:
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               658,419     613,279     745,034     709,966     745,034     709,966     745,034     709,966
  31                                      (28.00)     (26.00)     (28.00)     (26.00)     (28.00)     (26.00)     (28.00)     (26.00)
  32   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              663,419     613,279     750,034     709,966     750,034     709,966     750,034     709,966
  34                                      (28.00)     (26.00)     (28.00)     (26.00)     (28.00)     (26.00)     (28.00)     (26.00)
  35  OTHER OPERATING EXPENSES            912,652     644,142     731,699     398,518   1,014,805     681,624   1,014,805     681,624
  36  DISTRIBUTION TO SUBDIVISIONS:
  37   ALLOC CNTY LIBRARIES                 5,000                  20,000                  20,000                  20,000
  38   ALLOC OTHER STATE AGENCIES          10,000                   5,000                   5,000                   5,000
  39   ALLOC-PRIVATE SECTOR                 5,000                  10,000                  10,000                  10,000


SEC. 26-0002 SECTION 26 PAGE 0199 STATE LIBRARY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 DIST SUBDIVISIONS 20,000 35,000 35,000 35,000 2 ================================================================================================ 3 TOTAL LIBRARY SERVICES 1,596,071 1,257,421 1,516,733 1,108,484 1,799,839 1,391,590 1,799,839 1,391,590 4 (28.00) (26.00) (28.00) (26.00) (28.00) (26.00) (28.00) (26.00) 5 ================================================================================================ 6 IV. LIBRARY DEVELOPMENT: 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 178,111 113,656 150,597 85,627 150,597 85,627 150,597 85,627 9 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 178,111 113,656 150,597 85,627 150,597 85,627 150,597 85,627 11 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 12 OTHER OPERATING EXPENSES 49,107 3,000 51,607 1,500 51,607 1,500 51,607 1,500 13 SPECIAL ITEMS: 14 SCHOLARSHIP-NON-STATE EMP 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC CNTY LIBRARIES 1,450,000 1,515,000 1,515,000 1,515,000 18 ALLOC OTHER STATE AGENCIES 40,000 45,000 45,000 45,000 19 ALLOC-PRIVATE SECTOR 10,000 15,000 15,000 15,000 20 AID CNTY-LIBRARIES 4,710,077 4,710,077 5,087,961 5,087,961 4,883,969 4,883,969 4,883,969 4,883,969 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 6,210,077 4,710,077 6,662,961 5,087,961 6,458,969 4,883,969 6,458,969 4,883,969 22 ================================================================================================ 23 TOTAL LIBRARY DEVELOPMENT 6,447,295 4,826,733 6,875,165 5,175,088 6,671,173 4,971,096 6,671,173 4,971,096 24 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834 32 ================================================================================================ 33 TOTAL STATE LIBRARY 9,959,844 7,681,439 10,329,468 7,914,258 10,408,582 7,993,372 10,408,582 7,993,372 34 35 TOTAL AUTHORIZED FTE POSITIONS (49.00) (41.00) (49.00) (41.00) (49.00) (41.00) (49.00) (41.00) 36 ================================================================================================