SECTION 17
                           H87-STATE LIBRARY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     79,403         79,403
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        206,504        206,504
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                       1,470          1,470
                                     _______________________________
TOTAL PERSONAL SERVICE                      287,377        287,377
                                             (6.00)         (6.00)
OTHER OP EXPENSES                         1,105,500        957,000
                                     ===============================
TOTAL ADMINISTRATION                      1,392,877      1,244,377
                                             (6.00)         (6.00)
                                     ===============================
II. TALKING BOOK SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        102,940
                                            (12.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      102,940
                                            (12.00)         (8.00)
OTHER OP EXPENSES                            63,000         12,000
                                     ===============================
TOTAL TALKING BOOK SVC                      165,940         12,000
                                            (12.00)         (8.00)
                                     ===============================
III. LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        741,264        537,268
                                            (26.00)        (20.00)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      746,264        537,268
                                            (26.00)        (20.00)
OTHER OP EXPENSES                           844,729         61,729
DISTRIBUTION TO SUBDIV
ALLOC OTHER STATE AGENCIES                  100,000
ALLOC-PRIVATE SECTOR                         10,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     110,000
                                     ===============================
TOTAL LIBRARY SERVICES                    1,700,993        598,997
                                            (26.00)        (20.00)
                                     ===============================
IV. LIBRARY DEVELOPMENT
PERSONAL SERVICE

CLASSIFIED POSITIONS                        287,447        234,236
                                             (6.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      287,447        234,236
                                             (6.00)         (5.00)
OTHER OP EXPENSES                           217,846          6,000
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                      2,000,000
ALLOC-PRIVATE SECTOR                         50,000
AID CNTY-LIBRARIES                        4,361,879      4,361,879
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   6,411,879      4,361,879
                                     ===============================
TOTAL LIBRARY DEV                         6,917,172      4,602,115
                                             (6.00)         (5.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      419,652        310,001
                                     _______________________________
TOTAL FRINGE BENEFITS                       419,652        310,001
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     419,652        310,001
                                     ===============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                    10,596,634      6,767,490
TOTAL AUTH FTE POSITIONS                    (50.00)        (39.00)
                                     ===============================