South Carolina General Assembly

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

1 SEC. 26                     STATE LIBRARY                
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                68,551         68,551
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   130,463        105,965
                                             (5.00)         (4.00)
     UNCLASSIFIED POSITIONS                  65,871         65,871
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  21,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  286,355        241,857
                                             (7.00)         (6.00)
    OTHER OPERATING EXPENSES                623,028        509,768
                                     ===============================
   TOTAL ADMINISTRATION                     909,383        751,625
                                             (7.00)         (6.00)
                                     ===============================
   II. BLIND AND HANDICAPPED:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   225,347        168,727
                                             (9.00)         (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  225,347        168,727
                                             (9.00)         (6.00)
    OTHER OPERATING EXPENSES                457,000        416,500
                                     ===============================
   TOTAL BLIND & HANDICAPPED                682,347        585,227
                                             (9.00)         (6.00)
                                     ===============================
   III. LIBRARY SERVICES:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   745,034        709,966
                                            (28.00)        (26.00)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  750,034        709,966
                                            (28.00)        (26.00)
    OTHER OPERATING EXPENSES                856,699        523,518
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                    20,000
     ALLOC OTHER STATE AGENCIES               5,000
     ALLOC-PRIVATE SECTOR                    10,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  35,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 1,641,733      1,233,484
                                            (28.00)        (26.00)
                                     ===============================



1 SEC. 26 STATE LIBRARY TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. LIBRARY DEVELOPMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 150,597 85,627 (5.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 150,597 85,627 (5.00) (3.00) OTHER OPERATING EXPENSES 51,607 1,500 SPECIAL ITEMS: SCHOLARSHIP-NON-STATE EMP 10,000 _______________________________ TOTAL SPECIAL ITEMS 10,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY LIBRARIES 1,515,000 ALLOC OTHER STATE AGENCIES 45,000 ALLOC-PRIVATE SECTOR 15,000 AID CNTY-LIBRARIES 4,883,969 4,883,969 _______________________________ TOTAL DIST SUBDIVISIONS 6,458,969 4,883,969 =============================== TOTAL LIBRARY DEVELOPMENT 6,671,173 4,971,096 (5.00) (3.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 345,840 293,834 _______________________________ TOTAL FRINGE BENEFITS 345,840 293,834 =============================== TOTAL EMPLOYEE BENEFITS 345,840 293,834 =============================== TOTAL STATE LIBRARY 10,250,476 7,835,266 TOTAL AUTHORIZED FTE POSITIONS (49.00) (41.00) ===============================