SECTION 17
                           H87-STATE LIBRARY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     82,182         82,182
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        192,943        192,943
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                       77,634         77,634
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      17,500          2,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      370,259        355,259
                                             (7.00)         (7.00)
OTHER OPER EXPENSES                       1,051,678        970,970
                                     ===============================
TOTAL ADMINISTRATION                      1,421,937      1,326,229
                                             (7.00)         (7.00)
                                     ===============================
II. TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        353,850
                                            (12.00)
OTHER PERSONAL SERVICES                       7,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      360,850
                                            (12.00)
OTHER OPER EXPENSES                          57,000
                                     ===============================
TOT TALKING BOOK SERVICES                   417,850
                                            (12.00)
                                     ===============================
III. LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        760,533        505,540
                                            (25.00)        (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      760,533        505,540
                                            (25.00)        (18.00)
OTHER OPER EXPENSES                         668,021        278,915
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                        200,000
ALLOC OTHER STATE AGENCIES                   60,000
DISCUS PROGRAMS                           2,015,460      2,015,460
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,275,460      2,015,460
                                     ===============================
TOTAL LIBRARY SERVICES                    3,704,014      2,799,915
                                            (25.00)        (18.00)
                                     ===============================
IV. LIBRARY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        283,039        152,168
                                             (6.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      283,039        152,168
                                             (6.00)         (3.00)
OTHER OPER EXPENSES                         212,403          8,800
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        500,000
ALLOC-PRIVATE SECTOR                         60,000
AID CNTY-LIBRARIES                        8,189,638      8,189,638
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   8,749,638      8,189,638
                                     ===============================
TOT LIBRARY DEVELOPMENT                   9,245,080      8,350,606
                                             (6.00)         (3.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            501,196        285,293
                                     _______________________________
TOTAL FRINGE BENEFITS                       501,196        285,293
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     501,196        285,293
                                     ===============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                    15,290,077     12,762,043
TOTAL AUTH FTE POSITIONS                    (50.00)        (28.00)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.