South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0135
                                                               STATE LIBRARY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            79,403      79,403      79,403      79,403      79,403      79,403
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               187,471     187,471     206,504     206,504     206,504     206,504
   6                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              76,726      76,726
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,470       1,470       1,470       1,470       1,470       1,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              347,070     345,070     287,377     287,377     287,377     287,377
  11                                       (8.00)      (8.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES          1,000,500     942,500   1,105,500     957,000   1,105,500     957,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,347,570   1,287,570   1,392,877   1,244,377   1,392,877   1,244,377
  15                                       (8.00)      (8.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               281,041     177,904     266,291     163,351     102,940
  20                                      (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              281,041     177,904     266,291     163,351     102,940
  22                                      (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
  23  OTHER OPERATING EXPENSES             86,000      10,000      63,000      12,000      63,000      12,000
  24                                 ================================================================================================
  25 TOTAL TALKING BOOK SERVICES          367,041     187,904     329,291     175,351     165,940      12,000
  26                                      (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               834,065     614,238     741,264     537,268     741,264     537,268
  31                                      (25.00)     (19.00)     (26.00)     (20.00)     (26.00)     (20.00)
  32   OTHER PERSONAL SERVICES              3,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              837,065     614,238     746,264     537,268     746,264     537,268
  34                                      (25.00)     (19.00)     (26.00)     (20.00)     (26.00)     (20.00)
  35  OTHER OPERATING EXPENSES            868,494      61,629     863,169      80,169     844,729      61,729
  36  DISTRIBUTION TO SUBDIVISIONS
  37   ALLOC OTHER STATE AGENCIES           5,000                 100,000                 100,000
  38   ALLOC-PRIVATE SECTOR                 5,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS              10,000                 110,000                 110,000


SEC. 17-0002 SECTION 17 PAGE 0136 STATE LIBRARY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 ================================================================================================ 2 TOTAL LIBRARY SERVICES 1,715,559 675,867 1,719,433 617,437 1,700,993 598,997 3 (25.00) (19.00) (26.00) (20.00) (26.00) (20.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 234,792 181,833 287,447 234,236 287,447 234,236 8 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 234,792 181,833 287,447 234,236 287,447 234,236 10 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00) 11 OTHER OPERATING EXPENSES 121,654 4,000 217,846 6,000 217,846 6,000 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 610,000 2,000,000 2,000,000 14 ALLOC-PRIVATE SECTOR 40,000 50,000 50,000 15 AID CNTY-LIBRARIES 5,564,860 5,564,860 5,213,152 5,213,152 4,361,879 4,361,879 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 6,214,860 5,564,860 7,263,152 5,213,152 6,411,879 4,361,879 17 ================================================================================================ 18 TOTAL LIBRARY DEVELOPMENT 6,571,306 5,750,693 7,768,445 5,453,388 6,917,172 4,602,115 19 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 460,434 352,506 460,495 350,844 419,652 310,001 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 460,434 352,506 460,495 350,844 419,652 310,001 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 460,434 352,506 460,495 350,844 419,652 310,001 27 ================================================================================================ 28 STATE LIBRARY 29 30 TOTAL FUNDS AVAILABLE 10,461,910 8,254,540 11,670,541 7,841,397 10,596,634 6,767,490 31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (39.00) (50.00) (39.00) (50.00) (39.00) 32 ================================================================================================


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