South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  17-0001                                              SECTION  17                                                 PAGE 0138
                                                               STATE LIBRARY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            82,182      82,182      82,182      82,182
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               212,943     212,943     192,943     192,943
   6                                       (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              77,634      77,634      77,634      77,634
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             31,470      16,470      17,500       2,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              404,229     389,229     370,259     355,259
  11                                       (7.00)      (7.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES          1,012,386     957,000   1,051,678     970,970
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,416,615   1,346,229   1,421,937   1,326,229
  15                                       (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               324,100                 353,850
  20                                      (12.00)                 (12.00)
  21   OTHER PERSONAL SERVICES                                      7,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              324,100                 360,850
  23                                      (12.00)                 (12.00)
  24  OTHER OPERATING EXPENSES             57,000                  57,000
  25                                 ================================================================================================
  26 TOTAL TALKING BOOK SERVICES          381,100                 417,850
  27                                      (12.00)                 (12.00)
  28                                 ================================================================================================
  29 III. LIBRARY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               752,533     485,540     760,533     505,540
  32                                      (25.00)     (18.00)     (25.00)     (18.00)
  33   OTHER PERSONAL SERVICES             10,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              762,533     485,540     760,533     505,540
  35                                      (25.00)     (18.00)     (25.00)     (18.00)
  36  OTHER OPERATING EXPENSES            858,021     278,915     668,021     278,915
  37  DISTRIBUTION TO SUBDIVISIONS
  38   ALLOC CNTY LIBRARIES                                       200,000
  39   ALLOC OTHER STATE AGENCIES          60,000                  60,000


SEC. 17-0002 SECTION 17 PAGE 0139 STATE LIBRARY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 DISCUS PROGRAMS 2,015,460 2,015,460 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 60,000 2,275,460 2,015,460 3 ================================================================================================ 4 TOTAL LIBRARY SERVICES 1,680,554 764,455 3,704,014 2,799,915 5 (25.00) (18.00) (25.00) (18.00) 6 ================================================================================================ 7 IV. LIBRARY DEVELOPMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 279,239 152,168 283,039 152,168 10 (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 279,239 152,168 283,039 152,168 12 (6.00) (3.00) (6.00) (3.00) 13 OTHER OPERATING EXPENSES 212,403 8,800 212,403 8,800 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC CNTY LIBRARIES 500,000 500,000 16 ALLOC-PRIVATE SECTOR 60,000 60,000 17 AID CNTY-LIBRARIES 8,079,638 8,079,638 8,079,638 8,079,638 18 DISCUS PROGRAMS 2,015,460 2,015,460 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 10,655,098 10,095,098 8,639,638 8,079,638 20 ================================================================================================ 21 TOTAL LIBRARY DEVELOPMENT 11,146,740 10,256,066 9,135,080 8,240,606 22 (6.00) (3.00) (6.00) (3.00) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 492,946 285,293 501,196 285,293 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 492,946 285,293 501,196 285,293 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 492,946 285,293 501,196 285,293 30 ================================================================================================ 31 VI. NON-RECURRING APPROPRIATION 32 WILLIAMSBURG COUNTY 450,000 450,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 450,000 450,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 450,000 450,000 36 ================================================================================================ 37 STATE LIBRARY 38 TOTAL RECURRING BASE 15,117,955 12,652,043 15,180,077 12,652,043 39


SEC. 17-0003 SECTION 17 PAGE 0140 STATE LIBRARY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 15,567,955 13,102,043 15,180,077 12,652,043 2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) 3 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:51 A.M.