South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0130
                                                               STATE LIBRARY
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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      99,403      99,403      99,403      99,403     102,182     102,182
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               187,801     187,801     182,727     182,727     182,727     182,727     179,948     179,948
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              74,575      74,575      74,649      74,649      74,649      74,649      74,649      74,649
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             11,470      11,470      31,470      16,470      31,470      16,470      31,470      16,470
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              353,249     353,249     388,249     373,249     388,249     373,249     388,249     373,249
  11                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES          1,012,386     957,000   1,012,386     957,000   1,012,386     957,000   1,012,386     957,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,365,635   1,310,249   1,400,635   1,330,249   1,400,635   1,330,249   1,400,635   1,330,249
  15                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17 II. TALKING BOOK SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               247,098                 324,100                 324,100                 324,100
  20                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              247,098                 324,100                 324,100                 324,100
  22                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  23  OTHER OPERATING EXPENSES             72,000      15,000      57,000                  57,000                  57,000
  24                                 ================================================================================================
  25 TOTAL TALKING BOOK SERVICES          319,098      15,000     381,100                 381,100                 381,100
  26                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  27                                 ================================================================================================
  28 III. LIBRARY SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               657,236     425,218     730,712     463,719     730,712     463,719     730,712     463,719
  31                                      (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)
  32   OTHER PERSONAL SERVICES              5,000                  10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              662,236     425,218     740,712     463,719     740,712     463,719     740,712     463,719
  34                                      (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)     (25.00)     (18.00)
  35  OTHER OPERATING EXPENSES          1,051,133     268,133     858,021     278,915     858,021     278,915     858,021     278,915
  36  DISTRIBUTION TO SUBDIVISIONS
  37   ALLOC OTHER STATE AGENCIES          60,000                  60,000                  60,000                  60,000
  38   ALLOC-PRIVATE SECTOR                10,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS              70,000                  60,000                  60,000                  60,000


SEC. 17-0002 SECTION 17 PAGE 0131 STATE LIBRARY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,783,369 693,351 1,658,733 742,634 1,658,733 742,634 1,658,733 742,634 3 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 275,814 146,986 271,257 144,186 271,257 144,186 271,257 144,186 8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 275,814 146,986 271,257 144,186 271,257 144,186 271,257 144,186 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 11 OTHER OPERATING EXPENSES 217,846 6,000 212,403 8,800 212,403 8,800 212,403 8,800 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 981,745 500,000 500,000 500,000 14 ALLOC-PRIVATE SECTOR 50,000 60,000 60,000 60,000 15 AID CNTY-LIBRARIES 3,766,692 3,766,692 8,079,638 8,079,638 8,079,638 8,079,638 8,079,638 8,079,638 16 DISCUS PROGRAMS (H87) 2,015,460 2,015,460 2,015,460 2,015,460 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 4,798,437 3,766,692 8,639,638 8,079,638 10,655,098 10,095,098 10,655,098 10,095,098 18 ================================================================================================ 19 TOTAL LIBRARY DEVELOPMENT 5,292,097 3,919,678 9,123,298 8,232,624 11,138,758 10,248,084 11,138,758 10,248,084 20 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068 28 ================================================================================================ 29 STATE LIBRARY 30 31 TOTAL FUNDS AVAILABLE 9,214,420 6,214,346 13,047,487 10,581,575 15,062,947 12,597,035 15,062,947 12,597,035 32 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) (50.00) (28.00) (50.00) (28.00) 33 ================================================================================================


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