H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 29
H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 89,555 89,555
(1.00) (1.00)
CLASSIFIED POSITIONS 270,968 270,968
(9.00) (9.00)
OTHER PERSONAL SERVICES 2,500 2,500
_____________________________
TOTAL PERSONAL SERVICE 363,023 363,023
(10.00) (10.00)
OTHER OPERATING EXPENSES 786,074 781,074
=============================
TOTAL ADMINISTRATION 1,149,097 1,144,097
(10.00) (10.00)
=============================
II. TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 326,968
(12.00)
_____________________________
TOTAL PERSONAL SERVICE 326,968
(12.00)
OTHER OPERATING EXPENSES 75,397
=============================
TOT TALKING BOOK SERVICES 402,365
(12.00)
=============================
III. INNOVATION & TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,633 226,682
(14.00) (6.00)
_____________________________
TOTAL PERSONAL SERVICE 480,633 226,682
(14.00) (6.00)
OTHER OPERATING EXPENSES 1,202,812 220,000
DISTRIB TO SUBDIVISIONS
DISCUS PROGRAMS (H87) 1,543,146 1,543,146
_____________________________
TOTAL DIST SUBDIVISIONS 1,543,146 1,543,146
=============================
TOT INNOVATION & TECH 3,226,591 1,989,828
(14.00) (6.00)
=============================
IV. DISCOVERY & DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 392,857 230,497
(14.00) (9.00)
_____________________________
TOTAL PERSONAL SERVICE 392,857 230,497
(14.00) (9.00)
OTHER OPERATING EXPENSES 425,009 17,176
DISTRIB TO SUBDIVISIONS
ALLOC CNTY LIBRARIES 100,000
ALLOC-PRIVATE SECTOR 50,000
AID CNTY-LIBRARIES 4,653,933 4,653,933
ALLOC OTHER STATE AGENCIES 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 4,853,933 4,653,933
=============================
TOT DISCOVERY & DELIVERY 5,671,799 4,901,606
(14.00) (9.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 498,136 248,732
_____________________________
TOTAL FRINGE BENEFITS 498,136 248,732
=============================
TOTAL EMPLOYEE BENEFITS 498,136 248,732
=============================
STATE LIBRARY
TOTAL FUNDS AVAILABLE 10,947,988 8,284,263
TOTAL AUTH FTE POSITIONS (50.00) (25.00)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.