South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0135
                                                               STATE LIBRARY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                            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               206,504     206,504     181,201     181,201     181,201     181,201
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS                                      72,475      72,475      72,475      72,475
   8                                                               (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              1,470       1,470      11,470      11,470      11,470      11,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              287,377     287,377     344,549     344,549     344,549     344,549
  11                                       (6.00)      (6.00)      (7.00)      (7.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES          1,105,500     957,000   1,012,386     957,000   1,012,386     957,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,392,877   1,244,377   1,356,935   1,301,549   1,356,935   1,301,549
  15                                       (6.00)      (6.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               102,940                 247,098                 247,098
  20                                      (12.00)      (8.00)     (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              102,940                 247,098                 247,098
  22                                      (12.00)      (8.00)     (12.00)                 (12.00)
  23  OTHER OPERATING EXPENSES             63,000      12,000      57,000                  57,000
  24                                 ================================================================================================
  25 TOTAL TALKING BOOK SERVICES          165,940      12,000     304,098                 304,098
  26                                      (12.00)      (8.00)     (12.00)                 (12.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               741,264     537,268     644,736     412,718     644,736     412,718
  31                                      (26.00)     (19.00)     (25.00)     (18.00)     (25.00)     (18.00)
  32   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              746,264     537,268     649,736     412,718     649,736     412,718
  34                                      (26.00)     (19.00)     (25.00)     (18.00)     (25.00)     (18.00)
  35  OTHER OPERATING EXPENSES            844,729      61,729     851,133      68,133     851,133      68,133
  36  DISTRIBUTION TO SUBDIVISIONS
  37   ALLOC OTHER STATE AGENCIES         100,000                  60,000                  60,000
  38   ALLOC-PRIVATE SECTOR                10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS             110,000                  70,000                  70,000


SEC. 17-0002 SECTION 17 PAGE 0136 STATE LIBRARY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 LIBRARY SERVICES 1,700,993 598,997 1,570,869 480,851 1,570,869 480,851 3 (26.00) (19.00) (25.00) (18.00) (25.00) (18.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 287,447 234,236 271,514 142,686 271,514 142,686 8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 287,447 234,236 271,514 142,686 271,514 142,686 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 11 OTHER OPERATING EXPENSES 217,846 6,000 217,846 6,000 217,846 6,000 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 2,000,000 500,000 500,000 14 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 15 AID CNTY-LIBRARIES 4,361,879 4,361,879 3,699,501 3,699,501 3,766,692 3,766,692 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 6,411,879 4,361,879 4,249,501 3,699,501 4,316,692 3,766,692 17 ================================================================================================ 18 TOTAL LIBRARY DEVELOPMENT 6,917,172 4,602,115 4,738,861 3,848,187 4,806,052 3,915,378 19 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 419,652 310,001 439,437 261,284 439,437 261,284 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 419,652 310,001 439,437 261,284 439,437 261,284 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 419,652 310,001 439,437 261,284 439,437 261,284 27 ================================================================================================ 28 STATE LIBRARY 29 30 TOTAL FUNDS AVAILABLE 10,596,634 6,767,490 8,410,200 5,891,871 8,477,391 5,959,062 31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (36.00) (50.00) (28.00) (50.00) (28.00) 32 ================================================================================================


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