General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 17-0002 SECTION 17 PAGE 0149
STATE LIBRARY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ================================================================================================
2 TOTAL LIBRARY SERVICES 1,570,436 669,995 1,724,059 684,367 1,724,059 684,367 1,715,559 675,867
3 (27.00) (24.00) (25.00) (19.00) (25.00) (19.00) (25.00) (19.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 234,986 181,361 234,792 181,833 234,792 181,833 234,792 181,833
8 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 234,986 181,361 234,792 181,833 234,792 181,833 234,792 181,833
10 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
11 OTHER OPERATING EXPENSES 116,654 6,000 123,654 6,000 123,654 6,000 121,654 4,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 650,000 610,000 610,000 610,000
14 ALLOC-PRIVATE SECTOR 35,000 40,000 40,000 40,000
15 AID CNTY-LIBRARIES 6,008,608 6,008,608 6,008,608 6,008,608 5,369,127 5,369,127 5,605,199 5,605,199
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 6,693,608 6,008,608 6,658,608 6,008,608 6,019,127 5,369,127 6,255,199 5,605,199
17 ================================================================================================
18 TOTAL LIBRARY DEVELOPMENT 7,045,248 6,195,969 7,017,054 6,196,441 6,377,573 5,556,960 6,611,645 5,791,032
19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 443,520 373,667 472,166 364,238 472,166 364,238 453,733 345,805
27 ================================================================================================
28 STATE LIBRARY
29
30 TOTAL FUNDS AVAILABLE 10,807,279 8,760,020 10,967,390 8,760,020 10,327,909 8,120,539 10,495,548 8,288,178
31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (42.00) (50.00) (39.00) (50.00) (39.00) (50.00) (39.00)
32 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0148
STATE LIBRARY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 79,403 79,403 79,403 79,403 79,403 79,403 79,403 79,403
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 203,329 203,329 187,471 187,471 187,471 187,471 187,471 187,471
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 77,926 77,926 76,726 76,726 76,726 76,726 76,726 76,726
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 6,470 1,470 3,470 1,470 3,470 1,470 3,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 367,128 362,128 347,070 345,070 347,070 345,070 347,070 345,070
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 1,036,000 976,000 1,028,000 970,000 1,028,000 970,000 1,000,500 942,500
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,403,128 1,338,128 1,375,070 1,315,070 1,375,070 1,315,070 1,347,570 1,287,570
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. BLIND & HANDICAPPED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 246,947 160,261 281,041 177,904 281,041 177,904 281,041 177,904
20 (10.00) (6.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 246,947 160,261 281,041 177,904 281,041 177,904 281,041 177,904
22 (10.00) (6.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
23 OTHER OPERATING EXPENSES 98,000 22,000 98,000 22,000 98,000 22,000 86,000 10,000
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 344,947 182,261 379,041 199,904 379,041 199,904 367,041 187,904
26 (10.00) (6.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
27 ================================================================================================
28 III. LIBRARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 704,629 605,175 834,065 614,238 834,065 614,238 834,065 614,238
31 (27.00) (24.00) (25.00) (19.00) (25.00) (19.00) (25.00) (19.00)
32 OTHER PERSONAL SERVICES 5,000 3,000 3,000 3,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 709,629 605,175 837,065 614,238 837,065 614,238 837,065 614,238
34 (27.00) (24.00) (25.00) (19.00) (25.00) (19.00) (25.00) (19.00)
35 OTHER OPERATING EXPENSES 825,807 64,820 876,994 70,129 876,994 70,129 868,494 61,629
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 25,000 5,000 5,000 5,000
38 ALLOC-PRIVATE SECTOR 10,000 5,000 5,000 5,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 35,000 10,000 10,000 10,000
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