South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  17-0001                                              SECTION  17                                           PAGE 0171
                                                               STATE LIBRARY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            70,094      70,094      70,608      70,608      70,608      70,608      70,608      70,608
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               153,480     108,732     156,054     109,398     156,054     109,398     156,054     109,398
   6                                       (6.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)
   7   UNCLASSIFIED POSITIONS              67,106      67,106      67,517      67,517      67,517      67,517      67,517      67,517
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE              21,470       1,470      21,470       1,470      21,470       1,470      21,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              312,150     247,402     315,649     248,993     315,649     248,993     315,649     248,993
  11                                       (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)
  12  OTHER OPERATING EXPENSES            670,818     557,558     591,000     550,000     591,000     550,000     591,000     550,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 982,968     804,960     906,649     798,993     906,649     798,993     906,649     798,993
  15                                       (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)
  16                                 ================================================================================================
  17 II. BLIND AND HANDICAPPED:
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               231,765     171,395     233,134     172,435     233,134     172,435     233,134     172,435
  20                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              231,765     171,395     233,134     172,435     233,134     172,435     233,134     172,435
  22                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
  23  OTHER OPERATING EXPENSES            457,000     416,500     465,250     419,750     465,250     419,750     465,250     419,750
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            688,765     587,895     698,384     592,185     698,384     592,185     698,384     592,185
  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               742,469     719,401     734,828     712,218     734,828     712,218     734,828     712,218
  31                                      (28.00)     (26.00)     (27.00)     (26.00)     (27.00)     (26.00)     (27.00)     (26.00)
  32  NEW POSITIONS
  33    LIBRARY MGR II
  34                                                                                       (1.00)                  (1.00)      (1.00)
  35   NEW POSITIONS ADDED BY THE
  36   BUDGET AND CONTROL BOARD
  37    ADMIN. ASSISTANT
  38                                                                                                               (1.00)
  39   OTHER PERSONAL SERVICES             11,000                   5,000                   5,000                   5,000



SEC. 17-0002 SECTION 17 PAGE 0172 STATE LIBRARY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 PERSONAL SERVICE 753,469 719,401 739,828 712,218 739,828 712,218 739,828 712,218 2 (28.00) (26.00) (27.00) (26.00) (28.00) (26.00) (29.00) (27.00) 3 OTHER OPERATING EXPENSES 982,399 649,218 1,488,191 470,191 1,488,191 470,191 1,488,191 470,191 4 DISTRIBUTION TO SUBDIVISIONS: 5 ALLOC CNTY LIBRARIES 20,000 25,000 25,000 25,000 6 ALLOC OTHER STATE AGENCIES 5,000 10,000 10,000 10,000 7 ALLOC-PRIVATE SECTOR 10,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 35,000 40,000 40,000 40,000 9 ================================================================================================ 10 TOTAL LIBRARY SERVICES 1,770,868 1,368,619 2,268,019 1,182,409 2,268,019 1,182,409 2,268,019 1,182,409 11 (28.00) (26.00) (27.00) (26.00) (28.00) (26.00) (29.00) (27.00) 12 ================================================================================================ 13 IV. LIBRARY DEVELOPMENT: 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 137,538 90,568 169,451 122,501 169,451 122,501 169,451 122,501 16 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 137,538 90,568 169,451 122,501 169,451 122,501 169,451 122,501 18 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 19 OTHER OPERATING EXPENSES 51,607 1,500 68,571 3,000 68,571 3,000 68,571 3,000 20 SPECIAL ITEMS: 21 SCHOLARSHIP-NON-STATE EMP 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 23 DIST TO SUBDIVISIONS 24 ALLOC CNTY LIBRARIES 1,515,000 1,475,000 1,475,000 1,475,000 25 ALLOC OTHER STATE AGENCIES 45,000 10,000 10,000 10,000 26 ALLOC-PRIVATE SECTOR 15,000 10,000 10,000 10,000 27 AID CNTY-LIBRARIES 4,883,969 4,883,969 4,883,969 4,883,969 4,883,969 4,883,969 5,396,807 5,396,807 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 6,458,969 4,883,969 6,378,969 4,883,969 6,378,969 4,883,969 6,891,807 5,396,807 29 ================================================================================================ 30 TOTAL LIBRARY DEVELOPMENT 6,658,114 4,976,037 6,626,991 5,009,470 6,626,991 5,009,470 7,139,829 5,522,308 31 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144 39 ================================================================================================
SEC. 17-0003 SECTION 17 PAGE 0173 STATE LIBRARY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 VI. NON-RECURRING APPROPRIATIONS 2 OTHER OPERATING EXPENSES 3 EQUIPMENT 6,500 6,500 4 LIBRARIES 500,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 506,500 6,500 6 ================================================================================================ 7 TOTAL NON-RECURRING 506,500 6,500 8 ================================================================================================ 9 TOTAL STATE LIBRARY 10,956,611 8,041,401 10,856,732 7,889,201 10,856,732 7,889,201 11,369,570 8,402,039 10 11 TOTAL AUTHORIZED FTE POSITIONS (49.00) (41.00) (48.00) (41.00) (49.00) (41.00) (50.00) (42.00) 12 ================================================================================================