1 SEC. 26                     STATE LIBRARY                
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                68,551         68,551
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   130,463        105,965
                                             (5.00)         (4.00)
     UNCLASSIFIED POSITIONS                  65,871         65,871
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  21,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  286,355        241,857
                                             (7.00)         (6.00)
    OTHER OPERATING EXPENSES                623,028        509,768
                                     ===============================
   TOTAL ADMINISTRATION                     909,383        751,625
                                             (7.00)         (6.00)
                                     ===============================
   II. BLIND AND HANDICAPPED:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   225,347        168,727
                                             (9.00)         (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  225,347        168,727
                                             (9.00)         (6.00)
    OTHER OPERATING EXPENSES                457,000        416,500
                                     ===============================
   TOTAL BLIND & HANDICAPPED                682,347        585,227
                                             (9.00)         (6.00)
                                     ===============================
   III. LIBRARY SERVICES:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   745,034        709,966
                                            (28.00)        (26.00)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  750,034        709,966
                                            (28.00)        (26.00)
    OTHER OPERATING EXPENSES                856,699        523,518
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                    20,000
     ALLOC OTHER STATE AGENCIES               5,000
     ALLOC-PRIVATE SECTOR                    10,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  35,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 1,641,733      1,233,484
                                            (28.00)        (26.00)
                                     ===============================





1 SEC. 26                     STATE LIBRARY                
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   IV. LIBRARY DEVELOPMENT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   150,597         85,627
                                             (5.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  150,597         85,627
                                             (5.00)         (3.00)
    OTHER OPERATING EXPENSES                 51,607          1,500
    SPECIAL ITEMS:
     SCHOLARSHIP-NON-STATE EMP               10,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      10,000
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                 1,515,000
     ALLOC OTHER STATE AGENCIES              45,000
     ALLOC-PRIVATE SECTOR                    15,000
     AID CNTY-LIBRARIES                   4,883,969      4,883,969
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               6,458,969      4,883,969
                                     ===============================
   TOTAL LIBRARY DEVELOPMENT              6,671,173      4,971,096
                                             (5.00)         (3.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 345,840        293,834
                                     _______________________________
    TOTAL FRINGE BENEFITS                   345,840        293,834
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  345,840        293,834
                                     ===============================
   TOTAL STATE LIBRARY                   10,250,476      7,835,266

   TOTAL AUTHORIZED FTE POSITIONS           (49.00)        (41.00)
                                     ===============================