South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  29-0001                                              SECTION  29                                                 PAGE 0132
                                                               STATE LIBRARY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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      86,110      86,110      86,110      86,110
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               147,475     147,475     330,281     330,281     330,281     330,281
   6                                       (6.00)      (6.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES             17,500       2,500       2,500       2,500       2,500       2,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              254,530     239,530     418,891     418,891     418,891     418,891
   9                                       (7.00)      (7.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            871,875     791,167   1,060,416   1,055,416   1,060,416   1,055,416
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,126,405   1,030,697   1,479,307   1,474,307   1,479,307   1,474,307
  13                                       (7.00)      (7.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. TALKING BOOK SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               372,614                 353,216                 353,216
  18                                      (12.00)                 (12.00)                 (12.00)
  19   OTHER PERSONAL SERVICES              7,800
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              380,414                 353,216                 353,216
  21                                      (12.00)                 (12.00)                 (12.00)
  22  OTHER OPERATING EXPENSES             48,199                  75,397                  75,397
  23                                 ================================================================================================
  24 TOTAL TALKING BOOK SERVICES          428,613                 428,613                 428,613
  25                                      (12.00)                 (12.00)                 (12.00)
  26                                 ================================================================================================
  27 III. LIBRARY SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               721,916     470,995
  30                                      (25.00)     (18.00)
  31   OTHER PERSONAL SERVICES             10,000      10,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              731,916     480,995
  33                                      (25.00)     (18.00)
  34  OTHER OPERATING EXPENSES            479,051      89,945
  35  DISTRIBUTION TO SUBDIVISIONS
  36   ALLOC CNTY LIBRARIES               200,000
  37   ALLOC OTHER STATE AGENCIES          60,000
  38   DISCUS PROGRAMS (H87)            2,208,823   2,208,823
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS           2,468,823   2,208,823


SEC. 29-0002 SECTION 29 PAGE 0133 STATE LIBRARY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ================================================================================================ 2 TOTAL LIBRARY SERVICES 3,679,790 2,779,763 3 (25.00) (18.00) 4 ================================================================================================ 5 IV. LIBRARY DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 320,663 181,322 8 (6.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 320,663 181,322 10 (6.00) (3.00) 11 OTHER OPERATING EXPENSES 198,928 3,795 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC CNTY LIBRARIES 500,000 14 ALLOC-PRIVATE SECTOR 60,000 15 AID CNTY-LIBRARIES 7,707,911 7,707,911 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 8,267,911 7,707,911 17 ================================================================================================ 18 TOTAL LIBRARY DEVELOPMENT 8,787,502 7,893,028 19 (6.00) (3.00) 20 ================================================================================================ 21 V. INNOVATION AND TECHNOLOGY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 499,926 203,831 499,926 203,831 24 (14.00) (6.00) (14.00) (6.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 499,926 203,831 499,926 203,831 26 (14.00) (6.00) (14.00) (6.00) 27 OTHER OPERATING EXPENSES 866,423 220,000 866,423 220,000 28 DISTRIBUTION TO SUBDIVISIONS 29 ALLOC CNTY LIBRARIES 200,000 200,000 30 ALLOC OTHER STATE AGENCIES 60,000 60,000 31 DISCUS PROGRAMS (H87) 1,987,978 1,987,978 1,987,978 1,987,978 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 2,247,978 1,987,978 2,247,978 1,987,978 33 ================================================================================================ 34 TOTAL INNOVATION & TECHNOLOGY 3,614,327 2,411,809 3,614,327 2,411,809 35 (14.00) (6.00) (14.00) (6.00) 36 ================================================================================================ 37 VI. DISCOVERY AND DELIVERY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 427,713 220,102 427,713 220,102 40 (14.00) (9.00) (14.00) (9.00)


SEC. 29-0003 SECTION 29 PAGE 0134 STATE LIBRARY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PERSONAL SERVICE 427,713 220,102 427,713 220,102 2 (14.00) (9.00) (14.00) (9.00) 3 OTHER OPERATING EXPENSES 156,888 17,176 156,888 17,176 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC CNTY LIBRARIES 200,000 200,000 6 ALLOC-PRIVATE SECTOR 60,000 60,000 7 AID CNTY-LIBRARIES 6,753,953 6,753,953 6,753,953 6,753,953 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 7,013,953 6,753,953 7,013,953 6,753,953 9 ================================================================================================ 10 TOTAL DISCOVERY AND DELIVERY 7,598,554 6,991,231 7,598,554 6,991,231 11 (14.00) (9.00) (14.00) (9.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 566,950 292,914 524,410 275,006 524,410 275,006 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 566,950 292,914 524,410 275,006 524,410 275,006 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 566,950 292,914 524,410 275,006 524,410 275,006 19 ================================================================================================ 20 STATE LIBRARY 21 22 TOTAL FUNDS AVAILABLE 14,589,260 11,996,402 13,645,211 11,152,353 13,645,211 11,152,353 23 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (25.00) (50.00) (25.00) 24 ================================================================================================


This web page was last updated on Friday, March 13, 2009 at 9:24 AM