South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0146
                                                               STATE LIBRARY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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               196,316     196,316     296,929     296,929
   6                                       (5.00)      (5.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              79,963      79,963
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             17,500       2,500      17,500       2,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              383,334     368,334     403,984     388,984
  11                                       (7.00)      (7.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES          1,052,525     971,817   1,021,875     941,167
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,435,859   1,340,151   1,425,859   1,330,151
  15                                       (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               363,813                 372,614
  20                                      (12.00)                 (12.00)
  21   OTHER PERSONAL SERVICES              7,800                   7,800
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              371,613                 380,414
  23                                      (12.00)                 (12.00)
  24  OTHER OPERATING EXPENSES             57,000                  48,199
  25                                 ================================================================================================
  26 TOTAL TALKING BOOK SERVICES          428,613                 428,613
  27                                      (12.00)                 (12.00)
  28                                 ================================================================================================
  29 III. LIBRARY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               792,638     541,717     812,218     561,297
  32                                      (25.00)     (18.00)     (25.00)     (18.00)
  33   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              802,638     551,717     822,218     571,297
  35                                      (25.00)     (18.00)     (25.00)     (18.00)
  36  OTHER OPERATING EXPENSES            574,896     185,790     545,316     156,210
  37  DISTRIBUTION TO SUBDIVISIONS
  38   ALLOC CNTY LIBRARIES               200,000                 200,000
  39   ALLOC OTHER STATE AGENCIES          60,000                  60,000


SEC. 29-0002 SECTION 29 PAGE 0147 STATE LIBRARY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 DISCUS PROGRAMS 2,265,460 2,265,460 2,208,823 2,208,823 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,525,460 2,265,460 2,468,823 2,208,823 3 ================================================================================================ 4 TOTAL LIBRARY SERVICES 3,902,994 3,002,967 3,836,357 2,936,330 5 (25.00) (18.00) (25.00) (18.00) 6 ================================================================================================ 7 IV. LIBRARY DEVELOPMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 305,297 174,426 318,772 179,431 10 (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 305,297 174,426 318,772 179,431 12 (6.00) (3.00) (6.00) (3.00) 13 OTHER OPERATING EXPENSES 212,403 8,800 198,928 3,795 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC CNTY LIBRARIES 500,000 500,000 16 ALLOC-PRIVATE SECTOR 60,000 60,000 17 AID CNTY-LIBRARIES 9,224,870 9,224,870 8,948,197 8,948,197 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 9,784,870 9,224,870 9,508,197 8,948,197 19 ================================================================================================ 20 TOTAL LIBRARY DEVELOPMENT 10,302,570 9,408,096 10,025,897 9,131,423 21 (6.00) (3.00) (6.00) (3.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 665,475 391,439 665,475 391,439 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 665,475 391,439 665,475 391,439 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 665,475 391,439 665,475 391,439 29 ================================================================================================ 30 VI. NON-RECURRING APPROPRIATIONS 31 DARLINGTON OLD CARNEGIE LIBRARY 125,000 125,000 32 JOHNSONVILLE LIBRARY 550,000 550,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 675,000 675,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 675,000 675,000 36 ================================================================================================ 37 STATE LIBRARY 38 TOTAL RECURRING BASE 16,735,511 14,142,653 16,382,201 13,789,343 39


SEC. 29-0003 SECTION 29 PAGE 0148 STATE LIBRARY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 17,410,511 14,817,653 16,382,201 13,789,343 2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) 3 ================================================================================================


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