South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0130
                                                               STATE LIBRARY
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            89,555      89,555      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               285,785     285,785     285,785     285,785     285,785     285,785     285,785     285,785
   6                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES              2,302       2,302       2,302       2,302       2,302       2,302       2,302       2,302
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              377,642     377,642     377,642     377,642     377,642     377,642     377,642     377,642
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            743,547     729,547     743,547     729,547     743,547     729,547     743,547     729,547
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,121,189   1,107,189   1,121,189   1,107,189   1,121,189   1,107,189   1,121,189   1,107,189
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. TALKING BOOK SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               300,699                 300,699                 300,699                 300,699
  18                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              300,699                 300,699                 300,699                 300,699
  20                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  21  OTHER OPERATING EXPENSES            105,397                 105,397                 105,397                 105,397
  22                                 ================================================================================================
  23 TOTAL TALKING BOOK SERVICES          406,096                 406,096                 406,096                 406,096
  24                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  25                                 ================================================================================================
  26 III. INNOVATION AND TECHNOLOGY
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               325,039      71,088     325,039      71,088     325,039      71,088     325,039      71,088
  29                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              325,039      71,088     325,039      71,088     325,039      71,088     325,039      71,088
  31                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
  32  OTHER OPERATING EXPENSES          1,281,264      76,311   1,274,544      76,311   1,274,544      76,311   1,274,544      76,311
  33  DISTRIBUTION TO SUBDIVISIONS
  34   DISCUS PROGRAMS (H87)            1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS           1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201   1,486,201
  36                                 ================================================================================================
  37 TOTAL INNOVATION & TECHNOLOGY      3,092,504   1,633,600   3,085,784   1,633,600   3,085,784   1,633,600   3,085,784   1,633,600
  38                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
  39                                 ================================================================================================


SEC. 29-0002 SECTION 29 PAGE 0131 STATE LIBRARY ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 IV. LIBRARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 480,733 340,373 480,733 340,373 480,733 340,373 480,733 340,373 4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 480,733 340,373 480,733 340,373 480,733 340,373 480,733 340,373 6 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 7 OTHER OPERATING EXPENSES 621,885 117,958 621,885 117,958 621,885 117,958 621,885 117,958 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC CNTY LIBRARIES 100,000 100,000 100,000 100,000 10 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 50,000 11 AID CNTY-LIBRARIES 4,370,976 4,370,976 5,365,581 5,365,581 5,365,581 5,365,581 5,365,581 5,365,581 12 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 4,570,976 4,370,976 5,565,581 5,365,581 5,565,581 5,365,581 5,565,581 5,365,581 14 ================================================================================================ 15 TOTAL LIBRARY SERVICES 5,673,594 4,829,307 6,668,199 5,823,912 6,668,199 5,823,912 6,668,199 5,823,912 16 (14.00) (9.00) (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 439,621 238,042 439,621 238,042 439,621 238,042 439,621 238,042 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 439,621 238,042 439,621 238,042 439,621 238,042 439,621 238,042 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 439,621 238,042 439,621 238,042 439,621 238,042 439,621 238,042 24 ================================================================================================ 25 STATE LIBRARY 26 27 TOTAL FUNDS AVAILABLE 10,733,004 7,808,138 11,720,889 8,802,743 11,720,889 8,802,743 11,720,889 8,802,743 28 TOTAL AUTHORIZED FTE POSITIONS (47.00) (23.00) (47.00) (23.00) (47.00) (23.00) (47.00) (23.00) 29 ================================================================================================

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