H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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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 89,555 89,555
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 196,316 196,316 296,929 296,929 296,929 296,929
6 (5.00) (5.00) (6.00) (6.00) (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 17,500 2,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 383,334 368,334 403,984 388,984 403,984 388,984
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,052,525 971,817 1,021,875 941,167 1,021,875 941,167
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,435,859 1,340,151 1,425,859 1,330,151 1,425,859 1,330,151
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 363,813 372,614 372,614
20 (12.00) (12.00) (12.00)
21 OTHER PERSONAL SERVICES 7,800 7,800 7,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 371,613 380,414 380,414
23 (12.00) (12.00) (12.00)
24 OTHER OPERATING EXPENSES 57,000 48,199 48,199
25 ================================================================================================
26 TOTAL TALKING BOOK SERVICES 428,613 428,613 428,613
27 (12.00) (12.00) (12.00)
28 ================================================================================================
29 III. LIBRARY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 792,638 541,717 812,218 561,297 812,218 561,297
32 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
33 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 802,638 551,717 822,218 571,297 822,218 571,297
35 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
36 OTHER OPERATING EXPENSES 574,896 185,790 545,316 156,210 545,316 156,210
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC CNTY LIBRARIES 200,000 200,000 200,000
39 ALLOC OTHER STATE AGENCIES 60,000 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 2,208,823 2,208,823
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,525,460 2,265,460 2,468,823 2,208,823 2,468,823 2,208,823
3 ================================================================================================
4 TOTAL LIBRARY SERVICES 3,902,994 3,002,967 3,836,357 2,936,330 3,836,357 2,936,330
5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
6 ================================================================================================
7 IV. LIBRARY DEVELOPMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 305,297 174,426 318,772 179,431 318,772 179,431
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 305,297 174,426 318,772 179,431 318,772 179,431
12 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
13 OTHER OPERATING EXPENSES 212,403 8,800 198,928 3,795 198,928 3,795
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC CNTY LIBRARIES 500,000 500,000 500,000
16 ALLOC-PRIVATE SECTOR 60,000 60,000 60,000
17 AID CNTY-LIBRARIES 9,224,870 9,224,870 8,948,197 8,948,197 8,948,197 8,948,197
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 9,784,870 9,224,870 9,508,197 8,948,197 9,508,197 8,948,197
19 ================================================================================================
20 TOTAL LIBRARY DEVELOPMENT 10,302,570 9,408,096 10,025,897 9,131,423 10,025,897 9,131,423
21 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 665,475 391,439 665,475 391,439 665,475 391,439
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 665,475 391,439 665,475 391,439 665,475 391,439
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 665,475 391,439 665,475 391,439 665,475 391,439
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 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 16,382,201 13,789,343
2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) (50.00) (28.00)
3 ================================================================================================
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Tuesday, June 23, 2009 at 11:06 A.M.