South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0128
                                                               STATE LIBRARY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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      89,555      89,555
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               270,968     270,968     285,785     285,785     285,785     285,785
   6                                       (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES              2,500       2,500       2,302       2,302       2,302       2,302
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              363,023     363,023     377,642     377,642     377,642     377,642
   9                                      (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            786,074     781,074     743,547     729,547     743,547     729,547
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,149,097   1,144,097   1,121,189   1,107,189   1,121,189   1,107,189
  13                                      (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. TALKING BOOK SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               326,968                 300,699                 300,699
  18                                      (12.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              326,968                 300,699                 300,699
  20                                      (12.00)                 (11.00)                 (11.00)
  21  OTHER OPERATING EXPENSES             75,397                  75,397                  75,397
  22                                 ================================================================================================
  23 TOTAL TALKING BOOK SERVICES          402,365                 376,096                 376,096
  24                                      (12.00)                 (11.00)                 (11.00)
  25                                 ================================================================================================
  26 III. INNOVATION AND TECHNOLOGY
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               480,633     226,682     325,039      71,088     325,039      71,088
  29                                      (14.00)      (6.00)     (13.00)      (5.00)     (13.00)      (5.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              480,633     226,682     325,039      71,088     325,039      71,088
  31                                      (14.00)      (6.00)     (13.00)      (5.00)     (13.00)      (5.00)
  32  OTHER OPERATING EXPENSES          1,202,812     220,000   1,207,264      76,311   1,207,264      76,311
  33  DISTRIBUTION TO SUBDIVISIONS
  34   DISCUS PROGRAMS (H87)            1,543,146   1,543,146   1,486,201   1,486,201   1,486,201   1,486,201
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS           1,543,146   1,543,146   1,486,201   1,486,201   1,486,201   1,486,201
  36                                 ================================================================================================
  37 TOTAL INNOVATION & TECHNOLOGY      3,226,591   1,989,828   3,018,504   1,633,600   3,018,504   1,633,600
  38                                      (14.00)      (6.00)     (13.00)      (5.00)     (13.00)      (5.00)
  39                                 ================================================================================================



SEC. 29-0002 SECTION 29 PAGE 0129 STATE LIBRARY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 IV. LIBRARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 392,857 230,497 480,733 340,373 480,733 340,373 4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 392,857 230,497 480,733 340,373 480,733 340,373 6 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 7 OTHER OPERATING EXPENSES 425,009 17,176 621,885 117,958 621,885 117,958 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC CNTY LIBRARIES 100,000 100,000 100,000 10 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 11 AID CNTY-LIBRARIES 4,653,933 4,653,933 4,370,976 4,370,976 4,370,976 4,370,976 12 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 4,853,933 4,653,933 4,570,976 4,370,976 4,570,976 4,370,976 14 ================================================================================================ 15 TOTAL LIBRARY SERVICES 5,671,799 4,901,606 5,673,594 4,829,307 5,673,594 4,829,307 16 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 17 ================================================================================================ 18 V. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 507,391 257,987 427,390 225,811 427,390 225,811 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 507,391 257,987 427,390 225,811 427,390 225,811 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 507,391 257,987 427,390 225,811 427,390 225,811 24 ================================================================================================ 25 VI. NON-RECURRING APPROPRIATIONS 26 PART III - ARRA GOVERNMENT 27 SERVICES STABILI 1,172,758 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 1,172,758 29 ================================================================================================ 30 TOTAL NON-RECURRING 1,172,758 31 ================================================================================================ 32 STATE LIBRARY 33 TOTAL RECURRING BASE 10,957,243 8,293,518 10,616,773 7,795,907 10,616,773 7,795,907 34 35 TOTAL FUNDS AVAILABLE 12,130,001 8,293,518 10,616,773 7,795,907 10,616,773 7,795,907 36 TOTAL AUTHORIZED FTE POSITIONS (50.00) (25.00) (47.00) (23.00) (47.00) (23.00) 37 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM