**SECTION 29
                     H87-STATE LIBRARY

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               86,110        86,110
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  330,281       330,281
                                       (9.00)        (9.00)
OTHER PERSONAL SERVICES                 2,500         2,500
                              ____________________________
TOTAL PERSONAL SERVICE                418,891       418,891
                                      (10.00)       (10.00)
OTHER OPERATING EXPENSES              854,952       849,952
                              ============================
TOTAL ADMINISTRATION                1,273,843     1,268,843
                                      (10.00)       (10.00)
                              ============================
II. TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  353,216
              (12.00)
                              ____________________________
TOTAL PERSONAL SERVICE                353,216
              (12.00)
OTHER OPERATING EXPENSES               75,397
                              ============================
TOTAL TALKING BOOK SERVICES           428,613
              (12.00)
                              ============================
V. INNOVATION AND TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                  499,926       203,831
                                      (14.00)        (6.00)
                              ____________________________
TOTAL PERSONAL SERVICE                499,926       203,831
                                      (14.00)        (6.00)

OTHER OPERATING EXPENSES              866,423       220,000
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                  200,000
ALLOC OTHER STATE AGENCIES             60,000
DISCUS PROGRAMS (H87)               1,987,978     1,987,978
                              ____________________________
TOTAL DIST SUBDIV                   2,247,978     1,987,978
                              ============================
TOT INNOVATION & TECH               3,614,327     2,411,809
                                      (14.00)        (6.00)
                              ============================
VI. DISCOVERY AND DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  427,713       220,102
                                      (14.00)        (9.00)
                              ____________________________
TOTAL PERSONAL SERVICE                427,713       220,102
                                      (14.00)        (9.00)
OTHER OPERATING EXPENSES              156,888        17,176
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                  200,000
ALLOC-PRIVATE SECTOR                   60,000
AID CNTY-LIBRARIES                  6,736,284     6,736,284
                              ____________________________
TOTAL DIST SUBDIV                   6,996,284     6,736,284
                              ============================
TOT DISCOVERY & DELIVERY            7,580,885     6,973,562
                                      (14.00)        (9.00)
                              ============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     524,410       275,006
                              ____________________________
TOTAL FRINGE BENEFITS                 524,410       275,006
                              ============================
TOTAL EMPLOYEE BENEFITS               524,410       275,006
                              ============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE              13,422,078    10,929,220
TOTAL AUTH FTE POSITIONS              (50.00)       (25.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.