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

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    102,182        102,182
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        179,948        179,948
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                       74,649         74,649
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      31,470         16,470
                                     _______________________________
TOTAL PERSONAL SERVICE                      388,249        373,249
                                             (7.00)         (7.00)
OTHER OPER EXPENSES                       1,012,386        957,000
                                     ===============================
TOTAL ADMINISTRATION                      1,400,635      1,330,249
                                             (7.00)         (7.00)
                                     ===============================
II.  TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        324,100
                                            (12.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      324,100
                                            (12.00)
OTHER OPER EXPENSES                          57,000
                                     ===============================
TOTAL TALKING BOOK SRVCS                    381,100
                                            (12.00)
                                     ===============================
III.  LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        730,712        463,719
                                            (25.00)        (18.00)
OTHER PERSONAL SERVICES                      10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      740,712        463,719
                                            (25.00)        (18.00)
OTHER OPER EXPENSES                         858,021        278,915
DISTRIBUTION TO SUBDIV
ALLOC OTHER STATE AGENCIES                   60,000
                                     _______________________________
TOTAL DIST SUBDIV                            60,000
                                     ===============================
TOTAL LIBRARY SERVICES                    1,658,733        742,634
                                            (25.00)        (18.00)
                                     ===============================
IV.  LIBRARY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        271,257        144,186
                                             (6.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      271,257        144,186
                                             (6.00)         (3.00)
OTHER OPER EXPENSES                         212,403          8,800
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                        500,000
ALLOC-PRIVATE SECTOR                         60,000
AID CNTY-LIBRARIES                        8,079,638      8,079,638
DISCUS PROGRAMS (H87)                     2,015,460      2,015,460
                                     _______________________________
TOTAL DIST SUBDIV                        10,655,098     10,095,098
                                     ===============================
TOTAL LIBRARY DEV                        11,138,758     10,248,084
                                             (6.00)         (3.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            483,721        276,068
                                     _______________________________
TOTAL FRINGE BENEFITS                       483,721        276,068
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     483,721        276,068
                                     ===============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                    15,062,947     12,597,035
TOTAL AUTH FTE POSITIONS                    (50.00)        (28.00)
                                     ===============================