South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0164
                                                               STATE LIBRARY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                            79,403      79,403      79,403      79,403      79,403      79,403      79,403      79,403
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               217,352     217,352     216,773     216,773     216,773     216,773     216,773     216,773
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              76,726      76,726      76,726      76,726      76,726      76,726      76,726      76,726
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              6,470       1,470       6,470       1,470       6,470       1,470       6,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              379,951     374,951     379,372     374,372     379,372     374,372     379,372     374,372
  11                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES            623,467     558,467   1,036,000     976,000   1,036,000     976,000   1,036,000     976,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,003,418     933,418   1,415,372   1,350,372   1,415,372   1,350,372   1,415,372   1,350,372
  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               266,896     181,341     262,026     175,340     262,026     175,340     262,026     175,340
  20                                      (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              266,896     181,341     262,026     175,340     262,026     175,340     262,026     175,340
  22                                      (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)     (10.00)      (6.00)
  23  OTHER OPERATING EXPENSES            490,000     420,000      98,000      22,000      98,000      22,000      98,000      22,000
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            756,896     601,341     360,026     197,340     360,026     197,340     360,026     197,340
  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               823,881     680,695     833,060     681,695     781,149     681,695     781,149     681,695
  31                                      (27.00)     (23.00)     (27.00)     (23.00)     (27.00)     (24.00)     (27.00)     (24.00)
  32   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              828,881     680,695     838,060     681,695     786,149     681,695     786,149     681,695
  34                                      (27.00)     (23.00)     (27.00)     (23.00)     (27.00)     (24.00)     (27.00)     (24.00)
  35  OTHER OPERATING EXPENSES          2,505,632     394,119   2,574,764     377,487   1,138,474     377,487   1,138,474     377,487
  36  DISTRIBUTION TO SUBDIVISIONS:
  37   ALLOC CNTY LIBRARIES                25,000                  25,000                  25,000                  25,000
  38   ALLOC-PRIVATE SECTOR                10,000                  10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS              35,000                  35,000                  35,000                  35,000


SEC. 17-0002 SECTION 17 PAGE 0165 STATE LIBRARY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL LIBRARY SERVICES 3,369,513 1,074,814 3,447,824 1,059,182 1,959,623 1,059,182 1,959,623 1,059,182 3 (27.00) (23.00) (27.00) (23.00) (27.00) (24.00) (27.00) (24.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT: 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 228,512 176,950 230,575 176,950 230,575 176,950 230,575 176,950 8 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 228,512 176,950 230,575 176,950 230,575 176,950 230,575 176,950 10 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 11 OTHER OPERATING EXPENSES 134,880 4,500 116,654 6,000 116,654 6,000 116,654 6,000 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 755,920 650,000 650,000 650,000 14 ALLOC-PRIVATE SECTOR 20,000 35,000 35,000 35,000 15 AID CNTY-LIBRARIES 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 7,835,142 7,059,222 7,744,222 7,059,222 7,744,222 7,059,222 7,744,222 7,059,222 17 ================================================================================================ 18 TOTAL LIBRARY DEVELOPMENT 8,198,534 7,240,672 8,091,451 7,242,172 8,091,451 7,242,172 8,091,451 7,242,172 19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678 27 ================================================================================================ 28 VI. BASE REDUCTION 29 BASE REDUCTION -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834 31 ================================================================================================ 32 TOTAL BASE REDUCTION -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834 33 ================================================================================================ 34 STATE LIBRARY 35


SEC. 17-0003 SECTION 17 PAGE 0166 STATE LIBRARY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 FUNDS AVAILABLE 13,778,211 10,223,744 12,189,011 8,641,752 11,114,169 9,066,910 11,114,169 9,066,910 2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00) (50.00) (41.00) (50.00) (42.00) (50.00) (42.00) 3 ================================================================================================


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