South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0088
                                                               STATE LIBRARY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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               285,785     285,785     285,785     285,785     285,785     285,785
   6                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES              2,302       2,302       2,302       2,302       2,302       2,302
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              377,642     377,642     377,642     377,642     377,642     377,642
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            743,547     729,547     743,547     729,547     743,547     729,547
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,121,189   1,107,189   1,121,189   1,107,189   1,121,189   1,107,189
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. TALKING BOOK SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               300,699                 300,699                 300,699
  18                                      (11.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              300,699                 300,699                 300,699
  20                                      (11.00)                 (11.00)                 (11.00)
  21  OTHER OPERATING EXPENSES            105,397                 105,397                 105,397
  22                                 ================================================================================================
  23 TOTAL TALKING BOOK SERVICES          406,096                 406,096                 406,096
  24                                      (11.00)                 (11.00)                 (11.00)
  25                                 ================================================================================================
  26 III. INNOVATION AND TECHNOLOGY
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               325,039      71,088     325,039      71,088     325,039      71,088
  29                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              325,039      71,088     325,039      71,088     325,039      71,088
  31                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
  32  OTHER OPERATING EXPENSES          1,274,544      76,311   1,274,544      76,311   1,274,544      76,311
  33  DISTRIBUTION TO SUBDIVISIONS
  34   DISCUS PROGRAMS (H87)            1,486,201   1,486,201   1,960,095   1,960,095   1,960,095   1,960,095
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS           1,486,201   1,486,201   1,960,095   1,960,095   1,960,095   1,960,095
  36                                 ================================================================================================
  37 TOTAL INNOVATION & TECHNOLOGY      3,085,784   1,633,600   3,559,678   2,107,494   3,559,678   2,107,494
  38                                      (13.00)      (5.00)     (13.00)      (5.00)     (13.00)      (5.00)
  39                                 ================================================================================================


SEC. 27-0002 SECTION 27 PAGE 0089 STATE LIBRARY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 IV. LIBRARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 509,719 369,359 509,719 369,359 509,719 369,359 4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 509,719 369,359 509,719 369,359 509,719 369,359 6 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 7 OTHER OPERATING EXPENSES 621,885 117,958 621,885 117,958 621,885 117,958 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC CNTY LIBRARIES 100,000 100,000 100,000 10 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 11 AID CNTY-LIBRARIES 5,365,581 5,365,581 5,365,581 5,365,581 5,365,581 5,365,581 12 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 5,565,581 5,365,581 5,565,581 5,365,581 5,565,581 5,365,581 14 ================================================================================================ 15 TOTAL LIBRARY SERVICES 6,697,185 5,852,898 6,697,185 5,852,898 6,697,185 5,852,898 16 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 17 ================================================================================================ 18 V. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 457,717 256,138 457,717 256,138 457,717 256,138 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 457,717 256,138 457,717 256,138 457,717 256,138 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 457,717 256,138 457,717 256,138 457,717 256,138 24 ================================================================================================ 25 STATE LIBRARY 26 27 TOTAL FUNDS AVAILABLE 11,767,971 8,849,825 12,241,865 9,323,719 12,241,865 9,323,719 28 TOTAL AUTHORIZED FTE POSITIONS (47.00) (23.00) (47.00) (23.00) (47.00) (23.00) 29 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM