South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0148
                                                               STATE LIBRARY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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               203,329     203,329     187,471     187,471     187,471     187,471     187,471     187,471
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              77,926      77,926      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       3,470       1,470       3,470       1,470       3,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              367,128     362,128     347,070     345,070     347,070     345,070     347,070     345,070
  11                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES          1,036,000     976,000   1,028,000     970,000   1,028,000     970,000   1,000,500     942,500
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,403,128   1,338,128   1,375,070   1,315,070   1,375,070   1,315,070   1,347,570   1,287,570
  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               246,947     160,261     281,041     177,904     281,041     177,904     281,041     177,904
  20                                      (10.00)      (6.00)     (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              246,947     160,261     281,041     177,904     281,041     177,904     281,041     177,904
  22                                      (10.00)      (6.00)     (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
  23  OTHER OPERATING EXPENSES             98,000      22,000      98,000      22,000      98,000      22,000      86,000      10,000
  24                                 ================================================================================================
  25 TOTAL BLIND & HANDICAPPED            344,947     182,261     379,041     199,904     379,041     199,904     367,041     187,904
  26                                      (10.00)      (6.00)     (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               704,629     605,175     834,065     614,238     834,065     614,238     834,065     614,238
  31                                      (27.00)     (24.00)     (25.00)     (19.00)     (25.00)     (19.00)     (25.00)     (19.00)
  32   OTHER PERSONAL SERVICES              5,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              709,629     605,175     837,065     614,238     837,065     614,238     837,065     614,238
  34                                      (27.00)     (24.00)     (25.00)     (19.00)     (25.00)     (19.00)     (25.00)     (19.00)
  35  OTHER OPERATING EXPENSES            825,807      64,820     876,994      70,129     876,994      70,129     868,494      61,629
  36  DISTRIBUTION TO SUBDIVISIONS:
  37   ALLOC CNTY LIBRARIES                25,000                   5,000                   5,000                   5,000
  38   ALLOC-PRIVATE SECTOR                10,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS              35,000                  10,000                  10,000                  10,000


SEC. 17-0002 SECTION 17 PAGE 0149 STATE LIBRARY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,570,436 669,995 1,724,059 684,367 1,724,059 684,367 1,715,559 675,867 3 (27.00) (24.00) (25.00) (19.00) (25.00) (19.00) (25.00) (19.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 234,986 181,361 234,792 181,833 234,792 181,833 234,792 181,833 8 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 234,986 181,361 234,792 181,833 234,792 181,833 234,792 181,833 10 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 11 OTHER OPERATING EXPENSES 116,654 6,000 123,654 6,000 123,654 6,000 121,654 4,000 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 650,000 610,000 610,000 610,000 14 ALLOC-PRIVATE SECTOR 35,000 40,000 40,000 40,000 15 AID CNTY-LIBRARIES 6,008,608 6,008,608 6,008,608 6,008,608 5,369,127 5,369,127 5,605,199 5,605,199 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 6,693,608 6,008,608 6,658,608 6,008,608 6,019,127 5,369,127 6,255,199 5,605,199 17 ================================================================================================ 18 TOTAL LIBRARY DEVELOPMENT 7,045,248 6,195,969 7,017,054 6,196,441 6,377,573 5,556,960 6,611,645 5,791,032 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 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805 27 ================================================================================================ 28 STATE LIBRARY 29 30 TOTAL FUNDS AVAILABLE 10,807,279 8,760,020 10,967,390 8,760,020 10,327,909 8,120,539 10,495,548 8,288,178 31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (42.00) (50.00) (39.00) (50.00) (39.00) (50.00) (39.00) 32 ================================================================================================


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