South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  17-0001                                              SECTION  17                                           PAGE 0196
                                                               STATE LIBRARY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                            77,090      77,090      77,090      77,090      77,090      77,090      77,090      77,090
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               170,832     170,832     180,760     180,760     180,760     180,760     180,760     180,760
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              71,968      71,968      74,492      74,492      74,492      74,492      74,492      74,492
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             25,470       1,470       6,470       1,470       6,470       1,470       6,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              345,360     321,360     338,812     333,812     338,812     333,812     338,812     333,812
  11                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES            630,000     565,000     623,467     558,467     623,467     558,467     623,467     558,467
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 975,360     886,360     962,279     892,279     962,279     892,279     962,279     892,279
  15                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17 II. BLIND & HANDICAPPED:
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               263,417     183,377     266,896     181,341     266,896     181,341     266,896     181,341
  20                                      (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              263,417     183,377     266,896     181,341     266,896     181,341     266,896     181,341
  22                                      (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)
  23  OTHER OPERATING EXPENSES            465,500     420,000     490,000     420,000     490,000     420,000     490,000     420,000
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            728,917     603,377     756,896     601,341     756,896     601,341     756,896     601,341
  26                                      (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES:
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               810,957     685,280     823,881     680,695     823,881     680,695     823,881     680,695
  31                                      (28.00)     (24.00)     (27.00)     (23.00)     (27.00)     (23.00)     (27.00)     (23.00)
  32   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              815,957     685,280     828,881     680,695     828,881     680,695     828,881     680,695
  34                                      (28.00)     (24.00)     (27.00)     (23.00)     (27.00)     (23.00)     (27.00)     (23.00)
  35  OTHER OPERATING EXPENSES          2,610,097     441,377   2,505,632     394,119   2,505,632     394,119   2,505,632     394,119
  36  DISTRIBUTION TO SUBDIVISIONS:
  37   ALLOC CNTY LIBRARIES                25,000                  25,000                  25,000                  25,000
  38   ALLOC OTHER STATE AGENCIES           5,000
  39   ALLOC-PRIVATE SECTOR                 5,000                  10,000                  10,000                  10,000


SEC. 17-0002 SECTION 17 PAGE 0197 STATE LIBRARY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 35,000 35,000 35,000 35,000 2 ================================================================================================ 3 TOTAL LIBRARY SERVICES 3,461,054 1,126,657 3,369,513 1,074,814 3,369,513 1,074,814 3,369,513 1,074,814 4 (28.00) (24.00) (27.00) (23.00) (27.00) (23.00) (27.00) (23.00) 5 ================================================================================================ 6 IV. LIBRARY DEVELOPMENT: 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 194,053 145,986 228,512 176,950 228,512 176,950 228,512 176,950 9 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 194,053 145,986 228,512 176,950 228,512 176,950 228,512 176,950 11 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 12 OTHER OPERATING EXPENSES 65,071 4,500 134,880 4,500 134,880 4,500 234,880 104,500 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC CNTY LIBRARIES 992,398 755,920 755,920 755,920 15 ALLOC OTHER STATE AGENCIES 5,000 16 ALLOC-PRIVATE SECTOR 10,000 20,000 20,000 20,000 17 AID CNTY-LIBRARIES 6,610,377 6,610,377 6,610,377 6,610,377 7,059,222 7,059,222 7,059,222 7,059,222 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377 7,386,297 6,610,377 7,835,142 7,059,222 7,835,142 7,059,222 19 ================================================================================================ 20 TOTAL LIBRARY DEVELOPMENT 7,876,899 6,760,863 7,749,689 6,791,827 8,198,534 7,240,672 8,298,534 7,340,672 21 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010 29 ================================================================================================ 30 VI. NONRECURRING APPROPRIATIONS 31 ARCHIVE BLDG. RENOVATION 125,000 125,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 125,000 125,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 125,000 125,000 35 ================================================================================================ 36 STATE LIBRARY 37 TOTAL RECURRING BASE 13,442,547 9,705,271 13,259,738 9,705,271 13,708,583 10,154,116 13,808,583 10,254,116 38


SEC. 17-0003 SECTION 17 PAGE 0198 STATE LIBRARY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FUNDS AVAILABLE 13,567,547 9,830,271 13,259,738 9,705,271 13,708,583 10,154,116 13,808,583 10,254,116 2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00) (50.00) (41.00) (50.00) (41.00) (50.00) (41.00) 3 ================================================================================================


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