H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 17-0002 SECTION 17 PAGE 0139
STATE LIBRARY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 2,015,460 2,015,460
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 60,000 2,275,460 2,015,460
3 ================================================================================================
4 TOTAL LIBRARY SERVICES 1,680,554 764,455 3,704,014 2,799,915
5 (25.00) (18.00) (25.00) (18.00)
6 ================================================================================================
7 IV. LIBRARY DEVELOPMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 279,239 152,168 283,039 152,168
10 (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 279,239 152,168 283,039 152,168
12 (6.00) (3.00) (6.00) (3.00)
13 OTHER OPERATING EXPENSES 212,403 8,800 212,403 8,800
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC CNTY LIBRARIES 500,000 500,000
16 ALLOC-PRIVATE SECTOR 60,000 60,000
17 AID CNTY-LIBRARIES 8,079,638 8,079,638 8,079,638 8,079,638
18 DISCUS PROGRAMS 2,015,460 2,015,460
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 10,655,098 10,095,098 8,639,638 8,079,638
20 ================================================================================================
21 TOTAL LIBRARY DEVELOPMENT 11,146,740 10,256,066 9,135,080 8,240,606
22 (6.00) (3.00) (6.00) (3.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 492,946 285,293 501,196 285,293
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 492,946 285,293 501,196 285,293
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 492,946 285,293 501,196 285,293
30 ================================================================================================
31 VI. NON-RECURRING APPROPRIATION
32 WILLIAMSBURG COUNTY 450,000 450,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 450,000 450,000
34 ================================================================================================
35 TOTAL NON-RECURRING 450,000 450,000
36 ================================================================================================
37 STATE LIBRARY
38 TOTAL RECURRING BASE 15,117,955 12,652,043 15,180,077 12,652,043
39
SEC. 17-0003 SECTION 17 PAGE 0140
STATE LIBRARY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 15,567,955 13,102,043 15,180,077 12,652,043
2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00)
3 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0138
STATE LIBRARY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 82,182 82,182 82,182 82,182
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 212,943 212,943 192,943 192,943
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 77,634 77,634 77,634 77,634
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 31,470 16,470 17,500 2,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 404,229 389,229 370,259 355,259
11 (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,012,386 957,000 1,051,678 970,970
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,416,615 1,346,229 1,421,937 1,326,229
15 (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 324,100 353,850
20 (12.00) (12.00)
21 OTHER PERSONAL SERVICES 7,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 324,100 360,850
23 (12.00) (12.00)
24 OTHER OPERATING EXPENSES 57,000 57,000
25 ================================================================================================
26 TOTAL TALKING BOOK SERVICES 381,100 417,850
27 (12.00) (12.00)
28 ================================================================================================
29 III. LIBRARY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 752,533 485,540 760,533 505,540
32 (25.00) (18.00) (25.00) (18.00)
33 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 762,533 485,540 760,533 505,540
35 (25.00) (18.00) (25.00) (18.00)
36 OTHER OPERATING EXPENSES 858,021 278,915 668,021 278,915
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC CNTY LIBRARIES 200,000
39 ALLOC OTHER STATE AGENCIES 60,000 60,000
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Tuesday, June 23, 2009 at 11:51 A.M.