SEC. 17                     STATE LIBRARY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                77,090         77,090
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   180,760        180,760
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                  74,492         74,492
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  6,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  338,812        333,812
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                623,467        558,467
                                     ===============================
   TOTAL ADMINISTRATION                     962,279        892,279
                                             (8.00)         (8.00)
                                     ===============================
   II. BLIND & HANDICAPPED:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   266,896        181,341
                                            (10.00)         (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  266,896        181,341
                                            (10.00)         (6.00)
    OTHER OPERATING EXPENSES                490,000        420,000
                                     ===============================
   TOTAL BLIND & HANDICAPPED                756,896        601,341
                                            (10.00)         (6.00)
                                     ===============================
   III. LIBRARY SERVICES:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   823,881        680,695
                                            (27.00)        (23.00)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  828,881        680,695
                                            (27.00)        (23.00)
    OTHER OPERATING EXPENSES              2,505,632        394,119
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                    25,000
     ALLOC-PRIVATE SECTOR                    10,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  35,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 3,369,513      1,074,814
                                            (27.00)        (23.00)
                                     ===============================
   IV. LIBRARY DEVELOPMENT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   228,512        176,950
                                             (5.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  228,512        176,950
                                             (5.00)         (4.00)
    OTHER OPERATING EXPENSES                134,880          4,500
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC CNTY LIBRARIES                   755,920
     ALLOC-PRIVATE SECTOR                    20,000
     AID CNTY-LIBRARIES                   7,059,222      7,059,222
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               7,835,142      7,059,222
                                     ===============================
   TOTAL LIBRARY DEVELOPMENT              8,198,534      7,240,672
                                             (5.00)         (4.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 421,361        345,010
                                     _______________________________
    TOTAL FRINGE BENEFITS                   421,361        345,010
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  421,361        345,010
                                     ===============================
   VI. NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   STATE LIBRARY

   TOTAL FUNDS AVAILABLE                 13,708,583     10,154,116
   TOTAL AUTHORIZED FTE POSITIONS           (50.00)        (41.00)
                                     ===============================