General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 17-0001 SECTION 17 PAGE 0176
STATE LIBRARY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 70,094 70,094 70,608 70,608 70,608 70,608 70,608 70,608
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 153,480 108,732 156,054 109,398 156,054 109,398 156,054 109,398
6 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 67,106 67,106 67,517 67,517 67,517 67,517 67,517 67,517
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 21,470 1,470 21,470 1,470 21,470 1,470 21,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 312,150 247,402 315,649 248,993 315,649 248,993 315,649 248,993
11 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
12 OTHER OPERATING EXPENSES 670,818 557,558 591,000 550,000 591,000 550,000 591,000 550,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 982,968 804,960 906,649 798,993 906,649 798,993 906,649 798,993
15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
16 ================================================================================================
17 II. BLIND AND HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 231,765 171,395 233,134 172,435 233,134 172,435 233,134 172,435
20 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 231,765 171,395 233,134 172,435 233,134 172,435 233,134 172,435
22 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
23 OTHER OPERATING EXPENSES 457,000 416,500 465,250 419,750 465,250 419,750 465,250 419,750
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 688,765 587,895 698,384 592,185 698,384 592,185 698,384 592,185
26 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
27 ================================================================================================
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 742,469 719,401 734,828 712,218 734,828 712,218 734,828 712,218
31 (28.00) (26.00) (27.00) (26.00) (27.00) (26.00) (27.00) (26.00)
32 NEW POSITIONS
33 LIBRARY MGR II
34 (1.00) (1.00) (1.00)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 ADMIN. ASSISTANT
38 (1.00)
39 OTHER PERSONAL SERVICES 11,000 5,000 5,000 5,000
SEC. 17-0002 SECTION 17 PAGE 0177
STATE LIBRARY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 753,469 719,401 739,828 712,218 739,828 712,218 739,828 712,218
2 (28.00) (26.00) (27.00) (26.00) (28.00) (26.00) (29.00) (27.00)
3 OTHER OPERATING EXPENSES 982,399 649,218 1,488,191 470,191 1,488,191 470,191 1,488,191 470,191
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOC CNTY LIBRARIES 20,000 25,000 25,000 25,000
6 ALLOC OTHER STATE AGENCIES 5,000 10,000 10,000 10,000
7 ALLOC-PRIVATE SECTOR 10,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 35,000 40,000 40,000 40,000
9 ================================================================================================
10 TOTAL LIBRARY SERVICES 1,770,868 1,368,619 2,268,019 1,182,409 2,268,019 1,182,409 2,268,019 1,182,409
11 (28.00) (26.00) (27.00) (26.00) (28.00) (26.00) (29.00) (27.00)
12 ================================================================================================
13 IV. LIBRARY DEVELOPMENT:
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 137,538 90,568 169,451 122,501 169,451 122,501 169,451 122,501
16 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 137,538 90,568 169,451 122,501 169,451 122,501 169,451 122,501
18 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
19 OTHER OPERATING EXPENSES 51,607 1,500 68,571 3,000 68,571 3,000 68,571 3,000
20 SPECIAL ITEMS:
21 SCHOLARSHIP-NON-STATE EMP 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000
23 DIST TO SUBDIVISIONS
24 ALLOC CNTY LIBRARIES 1,515,000 1,475,000 1,475,000 1,475,000
25 ALLOC OTHER STATE AGENCIES 45,000 10,000 10,000 10,000
26 ALLOC-PRIVATE SECTOR 15,000 10,000 10,000 10,000
27 AID CNTY-LIBRARIES 4,883,969 4,883,969 4,883,969 4,883,969 4,883,969 4,883,969 5,396,807 5,396,807
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 6,458,969 4,883,969 6,378,969 4,883,969 6,378,969 4,883,969 6,891,807 5,396,807
29 ================================================================================================
30 TOTAL LIBRARY DEVELOPMENT 6,658,114 4,976,037 6,626,991 5,009,470 6,626,991 5,009,470 7,139,829 5,522,308
31 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 349,396 297,390 356,689 306,144 356,689 306,144 356,689 306,144
39 ================================================================================================
SEC. 17-0003 SECTION 17 PAGE 0178
STATE LIBRARY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. NON-RECURRING APPROPRIATIONS
2 OTHER OPERATING EXPENSES
3 EQUIPMENT 6,500 6,500
4 LIBRARIES 500,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 506,500 6,500
6 ================================================================================================
7 TOTAL NON-RECURRING 506,500 6,500
8 ================================================================================================
9 TOTAL STATE LIBRARY 10,956,611 8,041,401 10,856,732 7,889,201 10,856,732 7,889,201 11,369,570 8,402,039
10
11 TOTAL AUTHORIZED FTE POSITIONS (49.00) (41.00) (48.00) (41.00) (49.00) (41.00) (50.00) (42.00)
12 ================================================================================================