General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 17-0002 SECTION 17 PAGE 0173
STATE LIBRARY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DIST SUBDIVISIONS 40,000 35,000 35,000 35,000
2 ================================================================================================
3 TOTAL LIBRARY SERVICES 2,367,718 1,282,108 3,461,054 1,126,657 3,461,054 1,126,657 3,461,054 1,126,657
4 (29.00) (26.00) (28.00) (24.00) (28.00) (24.00) (28.00) (24.00)
5 ================================================================================================
6 IV. LIBRARY DEVELOPMENT:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 172,446 125,496 173,563 125,496 173,563 125,496 173,563 125,496
9 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 172,446 125,496 173,563 125,496 173,563 125,496 173,563 125,496
11 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
12 OTHER OPERATING EXPENSES 68,571 3,000 65,071 4,500 65,071 4,500 65,071 4,500
13 SPECIAL ITEMS:
14 SCHOLARSHIP-NON-STATE EMP 10,000 ________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 10,000
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC CNTY LIBRARIES 1,475,000 992,398 992,398 992,398
18 ALLOC OTHER STATE AGENCIES 10,000 5,000 5,000 5,000
19 ALLOC-PRIVATE SECTOR 10,000 10,000 10,000 10,000
20 AID CNTY-LIBRARIES 5,231,815 5,231,815 5,231,815 5,231,815 5,929,155 5,929,155 6,346,155 6,346,155 ________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 6,726,815 5,231,815 6,239,213 5,231,815 6,936,553 5,929,155 7,353,553 6,346,155
22 ================================================================================================
23 TOTAL LIBRARY DEVELOPMENT 6,977,832 5,360,311 6,477,847 5,361,811 7,175,187 6,059,151 7,592,187 6,476,151
24 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
25 ================================================================================================
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 366,030 315,485 391,863 319,560 391,863 319,560 391,863 319,560 ________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 366,030 315,485 391,863 319,560 391,863 319,560 391,863 319,560
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 366,030 315,485 391,863 319,560 391,863 319,560 391,863 319,560
32 ================================================================================================
33 TOTAL STATE LIBRARY 11,335,889 8,368,358 12,011,080 8,273,804 12,708,420 8,971,144 13,125,420 9,388,144
34
35 TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00) (50.00) (41.00) (50.00) (41.00) (50.00) (41.00)
36 ================================================================================================
A SEC. 17-0001 SECTION 17 PAGE 0172
STATE LIBRARY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 72,726 72,726 72,726 72,726 72,726 72,726 72,726 72,726
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 173,212 126,556 169,219 169,219 169,219 169,219 169,219 169,219
6 (6.00) (4.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 67,517 67,517 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 SERVICES 21,470 1,470 25,470 1,470 25,470 1,470 25,470 1,470 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 334,925 268,269 334,932 310,932 334,932 310,932 334,932 310,932
11 (8.00) (6.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 591,000 550,000 630,000 565,000 630,000 565,000 630,000 565,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 925,925 818,269 964,932 875,932 964,932 875,932 964,932 875,932
15 (8.00) (6.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. BLIND AND HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 233,134 172,435 249,884 169,844 249,884 169,844 249,884 169,844
20 (9.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 233,134 172,435 249,884 169,844 249,884 169,844 249,884 169,844
22 (9.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
23 OTHER OPERATING EXPENSES 465,250 419,750 465,500 420,000 465,500 420,000 465,500 420,000
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 698,384 592,185 715,384 589,844 715,384 589,844 715,384 589,844
26 (9.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
27 ================================================================================================
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 734,828 712,218 810,957 685,280 810,957 685,280 810,957 685,280
31 (29.00) (26.00) (28.00) (24.00) (28.00) (24.00) (28.00) (24.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 739,828 712,218 815,957 685,280 815,957 685,280 815,957 685,280
34 (29.00) (26.00) (28.00) (24.00) (28.00) (24.00) (28.00) (24.00)
35 OTHER OPERATING EXPENSES 1,587,890 569,890 2,610,097 441,377 2,610,097 441,377 2,610,097 441,377
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 25,000 25,000 25,000 25,000
38 ALLOC OTHER STATE AGENCIES 10,000 5,000 5,000 5,000
39 ALLOC-PRIVATE SECTOR 5,000 5,000 5,000 5,000