1 SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                70,608         70,608
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   156,054        109,398
                                             (6.00)         (4.00)
     UNCLASSIFIED POSITIONS                  67,517         67,517
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  21,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  315,649        248,993
                                             (8.00)         (6.00)
    OTHER OPERATING EXPENSES                591,000        550,000
                                     ===============================
   TOTAL ADMINISTRATION                     906,649        798,993
                                             (8.00)         (6.00)
                                     ===============================
   II. BLIND AND HANDICAPPED:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   233,134        172,435
                                             (9.00)         (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  233,134        172,435
                                             (9.00)         (6.00)
    OTHER OPERATING EXPENSES                465,250        419,750
                                     ===============================
   TOTAL BLIND & HANDICAPPED                698,384        592,185
                                             (9.00)         (6.00)
                                     ===============================
   III. LIBRARY SERVICES:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   734,828        712,218
                                            (27.00)        (26.00)
    NEW POSITIONS
      LIBRARY MGR II
                                             (1.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMIN. ASSISTANT
                                             (1.00)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  739,828        712,218
                                            (29.00)        (26.00)
    OTHER OPERATING EXPENSES              1,488,191        470,191
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                    25,000
     ALLOC OTHER STATE AGENCIES              10,000
     ALLOC-PRIVATE SECTOR                     5,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  40,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 2,268,019      1,182,409
                                            (29.00)        (26.00)
                                     ===============================
   IV. LIBRARY DEVELOPMENT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   169,451        122,501
                                             (4.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  169,451        122,501
                                             (4.00)         (3.00)
    OTHER OPERATING EXPENSES                 68,571          3,000
    SPECIAL ITEMS:
     SCHOLARSHIP-NON-STATE EMP               10,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      10,000
    DIST TO SUBDIVISIONS
     ALLOC CNTY LIBRARIES                 1,475,000
     ALLOC OTHER STATE AGENCIES              10,000
     ALLOC-PRIVATE SECTOR                    10,000
     AID CNTY-LIBRARIES                   5,231,815      5,231,815
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               6,726,815      5,231,815
                                     ===============================
   TOTAL LIBRARY DEVELOPMENT              6,974,837      5,357,316
                                             (4.00)         (3.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 356,689        306,144
                                     _______________________________
    TOTAL FRINGE BENEFITS                   356,689        306,144
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  356,689        306,144
                                     ===============================
   VI. NON-RECURRING APPROPRIATIONS
    OTHER OPERATING EXPENSES
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL STATE LIBRARY                   11,204,578      8,237,047
   TOTAL AUTHORIZED FTE POSITIONS           (50.00)        (41.00)
                                     ===============================