SECTION 27
                         H87-STATE LIBRARY

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              95,780        95,780
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 272,040       272,040
                                                      (8.00)        (8.00)
NEW POSITIONS
OTHER PERSONAL SRVCS                                   2,302         2,302
                                             _____________________________
TOTAL PERSONAL SERVICE                               370,122       370,122
                                                      (9.00)        (9.00)
OTHER OPER EXPENSES                                  793,248       754,248
                                             =============================
TOTAL ADMINISTRATION                               1,163,370     1,124,370
                                                      (9.00)        (9.00)
                                             =============================
II. TALKING BOOK SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 300,699
                                                     (11.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               300,699
                                                     (11.00)
OTHER OPER EXPENSES                                  130,397
                                             =============================
TOTAL TALKING BOOK SRVCS                             431,096
                                                     (11.00)
                                             =============================
III. LIBRARY RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 597,473       343,522
                                                     (13.00)        (5.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               597,473       343,522
                                                     (13.00)        (5.00)
OTHER OPER EXPENSES                                1,295,343        97,110
DISTRIBUTION TO SUBDIV
DISCUS PROGRAMS (H87)                              2,131,952     2,131,952
                                             _____________________________
TOTAL DIST SUBDIV                                  2,131,952     2,131,952
                                             =============================
TOTAL LIBRARY RESOURCES                            4,024,768     2,572,584
                                                     (13.00)        (5.00)
                                             =============================
IV. STATEWIDE DEVELOP
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 276,735       136,375
                                                     (14.00)        (9.00)
NEW POSITIONS
LIBRARY MANAGER I
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               276,735       136,375
                                                     (15.00)        (9.00)
OTHER OPER EXPENSES                                  580,793        76,866
DISTRIBUTION TO SUBDIV
ALLOC CNTY LIBRARIES                                 100,000
ALLOC-PRIVATE SECTOR                                  50,000
AID CNTY-LIBRARIES                                 6,706,976     6,706,976
ALLOC OTHER ST AGENCIES                               50,000
                                             _____________________________
TOTAL DIST SUBDIV                                  6,906,976     6,706,976
                                             =============================
TOT STATEWIDE DEVELOP                              7,764,504     6,920,217
                                                     (15.00)        (9.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    463,184       261,605
                                             _____________________________
TOTAL FRINGE BENEFITS                                463,184       261,605
                                             =============================
TOTAL EMPLOYEE BENEFITS                              463,184       261,605
                                             =============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                             13,846,922    10,878,776
TOTAL AUTH FTE POSITIONS                             (48.00)       (23.00)
                                             =============================