H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 29-0001 SECTION 29 PAGE 0133
STATE LIBRARY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 89,555 89,555 89,555 89,555
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 323,219 323,219 270,968 270,968 270,968 270,968
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 2,500 2,500 2,500 2,500 2,500 2,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 415,274 415,274 363,023 363,023 363,023 363,023
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 786,094 781,094 786,074 781,074 786,074 781,074
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,201,368 1,196,368 1,149,097 1,144,097 1,149,097 1,144,097
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. TALKING BOOK SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 353,216 326,968 326,968
18 (12.00) (12.00) (12.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 353,216 326,968 326,968
20 (12.00) (12.00) (12.00)
21 OTHER OPERATING EXPENSES 75,397 75,397 75,397
22 ================================================================================================
23 TOTAL TALKING BOOK SERVICES 428,613 402,365 402,365
24 (12.00) (12.00) (12.00)
25 ================================================================================================
26 III. INNOVATION AND TECHNOLOGY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 497,690 201,595 480,633 226,682 480,633 226,682
29 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 497,690 201,595 480,633 226,682 480,633 226,682
31 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
32 OTHER OPERATING EXPENSES 866,423 220,000 1,202,812 220,000 1,202,812 220,000
33 DISTRIBUTION TO SUBDIVISIONS
34 ALLOC CNTY LIBRARIES 200,000
35 ALLOC OTHER STATE AGENCIES 60,000
36 DISCUS PROGRAMS (H87) 1,987,978 1,987,978 1,543,146 1,543,146 1,543,146 1,543,146
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 2,247,978 1,987,978 1,543,146 1,543,146 1,543,146 1,543,146
38 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 29-0002 SECTION 29 PAGE 0134
STATE LIBRARY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL INNOVATION & TECHNOLOGY 3,612,091 2,409,573 3,226,591 1,989,828 3,226,591 1,989,828
2 (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
3 ================================================================================================
4 IV. DISCOVERY AND DELIVERY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 426,426 218,815 392,857 230,497 392,857 230,497
7 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 426,426 218,815 392,857 230,497 392,857 230,497
9 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
10 OTHER OPERATING EXPENSES 156,888 17,176 425,009 17,176 425,009 17,176
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC CNTY LIBRARIES 200,000 100,000 100,000
13 ALLOC-PRIVATE SECTOR 60,000 50,000 50,000
14 AID CNTY-LIBRARIES 6,371,037 6,371,037 4,653,933 4,653,933 4,653,933 4,653,933
15 ALLOC OTHER STATE AGENCIES 50,000 50,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 6,631,037 6,371,037 4,853,933 4,653,933 4,853,933 4,653,933
17 ================================================================================================
18 TOTAL DISCOVERY AND DELIVERY 7,214,351 6,607,028 5,671,799 4,901,606 5,671,799 4,901,606
19 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 524,410 275,006 498,136 248,732 498,136 248,732
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 524,410 275,006 498,136 248,732 498,136 248,732
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 524,410 275,006 498,136 248,732 498,136 248,732
27 ================================================================================================
28 VI. NON-RECURRING APPROPRIATIONS
29 ARRA 1,685,045
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 1,685,045
31 ================================================================================================
32 TOTAL NON-RECURRING 1,685,045
33 ================================================================================================
34 STATE LIBRARY
35 TOTAL RECURRING BASE 12,980,833 10,487,975 10,947,988 8,284,263 10,947,988 8,284,263
36
SEC. 29-0003 SECTION 29 PAGE 0135
STATE LIBRARY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 14,665,878 10,487,975 10,947,988 8,284,263 10,947,988 8,284,263
2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (25.00) (50.00) (25.00) (50.00) (25.00)
3 ================================================================================================