South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                79,403         79,403
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   187,471        187,471
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                  76,726         76,726
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  3,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  347,070        345,070
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES              1,000,500        942,500
                                     ===============================
   TOTAL ADMINISTRATION                   1,347,570      1,287,570
                                             (8.00)         (8.00)
                                     ===============================
   II. BLIND & HANDICAPPED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   281,041        177,904
                                            (12.00)         (8.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  281,041        177,904
                                            (12.00)         (8.00)
    OTHER OPERATING EXPENSES                 86,000         10,000
                                     ===============================
   TOTAL BLIND & HANDICAPPED                367,041        187,904
                                            (12.00)         (8.00)
                                     ===============================
   III. LIBRARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   834,065        614,238
                                            (25.00)        (19.00)
     OTHER PERSONAL SERVICES                  3,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  837,065        614,238
                                            (25.00)        (19.00)
    OTHER OPERATING EXPENSES                868,494         61,629
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                     5,000
     ALLOC-PRIVATE SECTOR                     5,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  10,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 1,715,559        675,867
                                            (25.00)        (19.00)
                                     ===============================

                              PAGE:  122


SEC. 17 STATE LIBRARY TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. LIBRARY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 234,792 181,833 (5.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 234,792 181,833 (5.00) (4.00) OTHER OPERATING EXPENSES 121,654 4,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY LIBRARIES 610,000 ALLOC-PRIVATE SECTOR 40,000 AID CNTY-LIBRARIES 5,564,860 5,564,860 _______________________________ TOTAL DIST SUBDIVISIONS 6,214,860 5,564,860 =============================== TOTAL LIBRARY DEVELOPMENT 6,571,306 5,750,693 (5.00) (4.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 453,733 345,805 _______________________________ TOTAL FRINGE BENEFITS 453,733 345,805 =============================== TOTAL EMPLOYEE BENEFITS 453,733 345,805 =============================== STATE LIBRARY TOTAL FUNDS AVAILABLE 10,455,209 8,247,839 TOTAL AUTHORIZED FTE POSITIONS (50.00) (39.00) =============================== PAGE: 123
This web page was last updated on Thursday, June 25, 2009 at 11:16 A.M.