SECTION 17
                           H87-STATE LIBRARY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     82,182         82,182
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        200,902        200,902
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                       79,963         79,963
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      17,500          2,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      380,547        365,547
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                  1,052,525        971,817
                                      ============================
TOTAL ADMINISTRATION                      1,433,072      1,337,364
                                             (7.00)         (7.00)
                                      ============================
II.  TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        363,813
                                            (12.00)
OTHER PERSONAL SERVICES                       7,800
                                      ____________________________
TOTAL PERSONAL SERVICE                      371,613
                                            (12.00)
OTHER OPERATING EXPENSES                     57,000
                                      ============================
TOT TALKING BOOK SERVICES                   428,613
                                            (12.00)
                                      ============================
III.  LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        769,578        518,657
                                            (25.00)        (18.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      779,578        528,657
                                            (25.00)        (18.00)
OTHER OPERATING EXPENSES                    574,896        185,790
DIST TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        200,000
ALLOC OTHER STATE AGENCIES                   60,000
DISCUS PROGRAMS                           2,265,460      2,265,460
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   2,525,460      2,265,460
                                      ============================
TOTAL LIBRARY SERVICES                    3,879,934      2,979,907
                                            (25.00)        (18.00)
                                      ============================
IV.  LIBRARY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        297,743        166,872
                                             (6.00)         (3.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      297,743        166,872
                                             (6.00)         (3.00)
OTHER OPERATING EXPENSES                    212,403          8,800
DIST TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        500,000
ALLOC-PRIVATE SECTOR                         60,000
AID CNTY-LIBRARIES                        9,224,870      9,224,870
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   9,784,870      9,224,870
                                      ============================
TOTAL LIBRARY DEV                        10,295,016      9,400,542
                                             (6.00)         (3.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      649,261        375,225
                                      ____________________________
TOTAL FRINGE BENEFITS                       649,261        375,225
                                      ============================
TOTAL EMPLOYEE BENEFITS                     649,261        375,225
                                      ============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                    16,685,896     14,093,038
TOTAL AUTH FTE POSITIONS                    (50.00)        (28.00)
                                      ============================