General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 17 STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 72,726 72,726
(1.00) (1.00)
CLASSIFIED POSITIONS 169,219 169,219
(6.00) (6.00)
UNCLASSIFIED POSITIONS 67,517 67,517
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,470 1,470
_______________________________
TOTAL PERSONAL SERVICE 334,932 310,932
(8.00) (8.00)
OTHER OPERATING EXPENSES 630,000 565,000
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TOTAL ADMINISTRATION 964,932 875,932
(8.00) (8.00)
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II. BLIND AND HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 249,884 169,844
(10.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 249,884 169,844
(10.00) (6.00)
OTHER OPERATING EXPENSES 465,500 420,000
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TOTAL BLIND & HANDICAPPED 715,384 589,844
(10.00) (6.00)
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III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 810,957 685,280
(28.00) (24.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 815,957 685,280
(28.00) (24.00)
OTHER OPERATING EXPENSES 2,610,097 441,377
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 25,000
ALLOC OTHER STATE AGENCIES 5,000
ALLOC-PRIVATE SECTOR 5,000
_______________________________
TOTAL DIST SUBDIVISIONS 35,000
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TOTAL LIBRARY SERVICES 3,461,054 1,126,657
(28.00) (24.00)
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SEC. 17 STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,563 125,496
(4.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 173,563 125,496
(4.00) (3.00)
OTHER OPERATING EXPENSES 65,071 4,500
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY LIBRARIES 992,398
ALLOC OTHER STATE AGENCIES 5,000
ALLOC-PRIVATE SECTOR 10,000
AID CNTY-LIBRARIES 6,610,377 6,610,377
_______________________________
TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377
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TOTAL LIBRARY DEVELOPMENT 7,856,409 6,740,373
(4.00) (3.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 391,863 319,560
_______________________________
TOTAL FRINGE BENEFITS 391,863 319,560
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TOTAL EMPLOYEE BENEFITS 391,863 319,560
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TOTAL STATE LIBRARY 13,389,642 9,652,366
TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00)
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