South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0133
                                                               STATE LIBRARY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                            89,555      89,555      89,555      89,555
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               323,219     323,219     270,968     270,968
   6                                       (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              2,500       2,500       2,500       2,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              415,274     415,274     363,023     363,023
   9                                      (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            786,094     781,094     786,074     781,074
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,201,368   1,196,368   1,149,097   1,144,097
  13                                      (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. TALKING BOOK SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               353,216                 326,968
  18                                      (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              353,216                 326,968
  20                                      (12.00)                 (12.00)
  21  OTHER OPERATING EXPENSES             75,397                  75,397
  22                                 ================================================================================================
  23 TOTAL TALKING BOOK SERVICES          428,613                 402,365
  24                                      (12.00)                 (12.00)
  25                                 ================================================================================================
  26 III. INNOVATION AND TECHNOLOGY
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               497,690     201,595     480,633     226,682
  29                                      (14.00)      (6.00)     (14.00)      (6.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              497,690     201,595     480,633     226,682
  31                                      (14.00)      (6.00)     (14.00)      (6.00)
  32  OTHER OPERATING EXPENSES            866,423     220,000   1,202,812     220,000
  33  DISTRIBUTION TO SUBDIVISIONS
  34   ALLOC CNTY LIBRARIES               200,000
  35   ALLOC OTHER STATE AGENCIES          60,000
  36   DISCUS PROGRAMS (H87)            1,987,978   1,987,978   1,543,146   1,543,146
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS           2,247,978   1,987,978   1,543,146   1,543,146
  38                                 ================================================================================================


SEC. 29-0002 SECTION 29 PAGE 0134 STATE LIBRARY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 INNOVATION & TECHNOLOGY 3,612,091 2,409,573 3,226,591 1,989,828 2 (14.00) (6.00) (14.00) (6.00) 3 ================================================================================================ 4 IV. DISCOVERY AND DELIVERY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 426,426 218,815 392,857 230,497 7 (14.00) (9.00) (14.00) (9.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 426,426 218,815 392,857 230,497 9 (14.00) (9.00) (14.00) (9.00) 10 OTHER OPERATING EXPENSES 156,888 17,176 425,009 17,176 11 DISTRIBUTION TO SUBDIVISIONS 12 ALLOC CNTY LIBRARIES 200,000 100,000 13 ALLOC-PRIVATE SECTOR 60,000 50,000 14 AID CNTY-LIBRARIES 6,371,037 6,371,037 4,838,710 4,838,710 15 ALLOC OTHER STATE AGENCIES 50,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 6,631,037 6,371,037 5,038,710 4,838,710 17 ================================================================================================ 18 TOTAL DISCOVERY AND DELIVERY 7,214,351 6,607,028 5,856,576 5,086,383 19 (14.00) (9.00) (14.00) (9.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 524,410 275,006 498,136 248,732 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 524,410 275,006 498,136 248,732 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 524,410 275,006 498,136 248,732 27 ================================================================================================ 28 VI. NON-RECURRING APPROPRIATIONS 29 ARRA 1,685,045 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 1,685,045 31 ================================================================================================ 32 TOTAL NON-RECURRING 1,685,045 33 ================================================================================================ 34 STATE LIBRARY 35 TOTAL RECURRING BASE 12,980,833 10,487,975 11,132,765 8,469,040 36
SEC. 29-0003 SECTION 29 PAGE 0135 STATE LIBRARY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 14,665,878 10,487,975 11,132,765 8,469,040 2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (25.00) (50.00) (25.00) 3 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM