South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0147
                                                               STATE LIBRARY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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      82,182      82,182
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               200,556     200,556     200,902     200,902     200,902     200,902
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              77,634      77,634      79,963      79,963      79,963      79,963
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             17,500       2,500      17,500       2,500      17,500       2,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              377,872     362,872     380,547     365,547     380,547     365,547
  11                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES          1,052,525     971,817   1,052,525     971,817   1,052,525     971,817
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,430,397   1,334,689   1,433,072   1,337,364   1,433,072   1,337,364
  15                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               353,850                 363,813                 363,813
  20                                      (12.00)                 (12.00)                 (12.00)
  21   OTHER PERSONAL SERVICES              7,000                   7,800                   7,800
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              360,850                 371,613                 371,613
  23                                      (12.00)                 (12.00)                 (12.00)
  24  OTHER OPERATING EXPENSES             57,000                  57,000                  57,000
  25                                 ================================================================================================
  26 TOTAL TALKING BOOK SERVICES          417,850                 428,613                 428,613
  27                                      (12.00)                 (12.00)                 (12.00)
  28                                 ================================================================================================
  29 III. LIBRARY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               771,650     516,657     769,578     518,657     769,578     518,657
  32                                      (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)
  33   OTHER PERSONAL SERVICES              2,700       2,700      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              774,350     519,357     779,578     528,657     779,578     528,657
  35                                      (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)
  36  OTHER OPERATING EXPENSES            668,021     278,915     574,896     185,790     574,896     185,790
  37  DISTRIBUTION TO SUBDIVISIONS
  38   ALLOC CNTY LIBRARIES               200,000                 200,000                 200,000
  39   ALLOC OTHER STATE AGENCIES          60,000                  60,000                  60,000


SEC. 17-0002 SECTION 17 PAGE 0148 STATE LIBRARY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 2,015,460 2,015,460 2,265,460 2,265,460 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,275,460 2,015,460 2,275,460 2,015,460 2,525,460 2,265,460 3 ================================================================================================ 4 TOTAL LIBRARY SERVICES 3,717,831 2,813,732 3,629,934 2,729,907 3,879,934 2,979,907 5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) 6 ================================================================================================ 7 IV. LIBRARY DEVELOPMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 297,743 166,872 297,743 166,872 297,743 166,872 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 297,743 166,872 297,743 166,872 297,743 166,872 12 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 13 OTHER OPERATING EXPENSES 212,403 8,800 212,403 8,800 212,403 8,800 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC CNTY LIBRARIES 500,000 500,000 500,000 16 ALLOC-PRIVATE SECTOR 60,000 60,000 60,000 17 AID CNTY-LIBRARIES 8,189,638 8,189,638 9,224,870 9,224,870 9,224,870 9,224,870 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 8,749,638 8,189,638 9,784,870 9,224,870 9,784,870 9,224,870 19 ================================================================================================ 20 TOTAL LIBRARY DEVELOPMENT 9,259,784 8,365,310 10,295,016 9,400,542 10,295,016 9,400,542 21 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 509,978 294,075 649,261 375,225 649,261 375,225 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 509,978 294,075 649,261 375,225 649,261 375,225 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 509,978 294,075 649,261 375,225 649,261 375,225 29 ================================================================================================ 30 VI. NON-RECURRING APPROPRIATIONS 31 DISCUS CONTENT ENHANCEMENT 250,000 250,000 32 05-06 INCREASED ENFORCEMENT 1,000,000 33 PUBLIC LIBRARY PASS-THROUGH 1,050,000 1,050,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 2,300,000 1,300,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 2,300,000 1,300,000 37 ================================================================================================ 38 STATE LIBRARY 39 TOTAL RECURRING BASE 15,335,840 12,807,806 16,435,896 13,843,038 16,685,896 14,093,038


SEC. 17-0003 SECTION 17 PAGE 0149 STATE LIBRARY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 17,635,840 14,107,806 16,435,896 13,843,038 16,685,896 14,093,038 3 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) (50.00) (28.00) 4 ================================================================================================


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