SECTION 17
                           H87-STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     79,403         79,403
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        181,201        181,201
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                       72,475         72,475
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      11,470         11,470
                                     _______________________________
TOTAL PERSONAL SERVICE                      344,549        344,549
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                  1,012,386        957,000
                                     ===============================
TOTAL ADMINISTRATION                      1,356,935      1,301,549
                                             (7.00)         (7.00)
                                     ===============================
II. TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        247,098
                                            (12.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      247,098
                                            (12.00)
OTHER OPERATING EXPENSES                     72,000         15,000
                                     ===============================
TOTAL TALKING BOOK SVCS                     319,098         15,000
                                            (12.00)
                                     ===============================
III. LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        644,736        412,718
                                            (25.00)        (18.00)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      649,736        412,718
                                            (25.00)        (18.00)
OTHER OPERATING EXPENSES                  1,051,133        268,133
DISTRIB TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES                   60,000
ALLOC-PRIVATE SECTOR                         10,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      70,000
                                     ===============================
TOTAL LIBRARY SERVICES                    1,770,869        680,851
                                            (25.00)        (18.00)
                                     ===============================
IV. LIBRARY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        271,514        142,686
                                             (6.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      271,514        142,686
                                             (6.00)         (3.00)
OTHER OPERATING EXPENSES                    217,846          6,000
DISTRIB TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        500,000
ALLOC-PRIVATE SECTOR                         50,000
AID CNTY-LIBRARIES                        3,766,692      3,766,692
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   4,316,692      3,766,692
                                     ===============================
TOTAL LIBRARY DEV                         4,806,052      3,915,378
                                             (6.00)         (3.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      439,437        261,284
                                     _______________________________
TOTAL FRINGE BENEFITS                       439,437        261,284
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     439,437        261,284
                                     ===============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                     8,692,391      6,174,062
TOTAL AUTH FTE POSITIONS                    (50.00)        (28.00)
                                     ===============================