South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 26
                    H87-STATE LIBRARY

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
*DIRECTOR                              63,971             63,971 
                                       (1.00)              (1.00) 
*CLASSIFIED POSITIONS                230,825             209,870 
                                      (10.00)              (9.00) 
*UNCLASSIFIED POSITIONS                59,954              59,954
                                       (1.00)              (1.00) 
OTHER PERSONAL SERVICE                  6,470               1,470 
TOTAL PERSONAL SERVICE                361,220             335,265 
                                      (12.00)             (11.00) 
OTHER OPERATING EXPENSES              585,625             532,768 
TOTAL ADMINISTRATION                  946,845             868,033       
                                      (12.00)             (11.00) 
II.BLIND AND HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  216,757             164,032 
                                     (10.00)              (7.00)
TOTAL PERSONAL SERVICE                216,757             164,032 
                                     (10.00)              (7.00)
OTHER OPERATING EXPENSES              467,744             417,816
TOTAL BLIND & HANDICAPPED             684,501             581,848 
                                     (10.00)              (7.00)
III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  670,602             566,383 
                                     (26.00)             (21.00)
OTHER PERSONAL SERVICES                 5,000           _________
TOTAL PERSONAL SERVICE                675,602             566,383 
                                     (26.00)             (21.00)
OTHER OPERATING EXPENSES              652,417             393,448
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES                  100,000
ALLOC OTHER STATE AGENCIES             20,000
ALLOC-PRIVATE SECTOR                   30,000           _________
TOTAL DIST SUBDIVISIONS               150,000                    
TOTAL LIBRARY SERVICES              1,478,019             959,831 
                                     (26.00)             (21.00)
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  157,843             109,584 
                                      (5.00)              (3.00)
TOTAL PERSONAL SERVICE                157,843             109,584 
                                      (5.00)              (3.00)
OTHER OPERATING EXPENSES               53,740               4,400
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP              15,000           _________
TOTAL SPECIAL ITEMS                    15,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES                1,505,000
ALLOC OTHER STATE AGENCIES             45,000
ALLOC-PRIVATE SECTOR                   15,000
AID CNTY-LIBRARIES                  4,371,028           4,371,028
TOTAL DIST SUBDIVISIONS             5,936,028           4,371,028
TOTAL LIBRARY DEVELOPMENT           6,162,611           4,485,012 
                                      (5.00)              (3.00) 
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                358,594             293,182
TOTAL FRINGE BENEFITS                 358,594             293,182
TOTAL EMPLOYEE BENEFITS               358,594             293,182
VI. NON-RECURRING APP
OTHER OPERATING EXPENDITURES
TOTAL NON-RECURRING
TOTAL STATE LIBRARY                 9,630,570           7,187,906

TOTAL AUTHORIZED FTE POSITIONS        (53.00)             (42.00)