| H870 |
Sec. 27-1 |
SECTION 27
STATE LIBRARY |
pg. 76 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
108,207 |
108,207 |
108,207 |
108,207 |
108,207 |
108,207 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
259,613 |
259,613 |
259,613 |
259,613 |
259,613 |
259,613 |
| 5 |
|
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
| 6 |
OTHER PERSONAL SERVICES |
2,302 |
2,302 |
2,302 |
2,302 |
2,302 |
2,302 |
| 7 |
OTHER OPERATING EXPENSES |
793,248 |
754,248 |
793,248 |
754,248 |
793,248 |
754,248 |
| 8 |
TOTAL I. ADMINISTRATION |
1,163,370 |
1,124,370 |
1,163,370 |
1,124,370 |
1,163,370 |
1,124,370 |
| 9 |
|
(9.00) |
(9.00) |
(9.00) |
(9.00) |
(9.00) |
(9.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. TALKING BOOK SERVICES |
| 12 |
CLASSIFIED POSITIONS |
300,699 |
|
655,526 |
354,827 |
655,526 |
354,827 |
| 13 |
|
(11.00) |
|
(11.00) |
(9.00) |
(11.00) |
(9.00) |
| 14 |
OTHER OPERATING EXPENSES |
130,397 |
|
130,397 |
|
130,397 |
|
| 15 |
TOTAL II. TALKING BOOK |
431,096 |
|
785,923 |
354,827 |
785,923 |
354,827 |
| 16 |
SERVICES |
(11.00) |
|
(11.00) |
(9.00) |
(11.00) |
(9.00) |
| 17 |
|
|
|
|
|
|
|
| 18 |
III. LIBRARY RESOURCES |
| 19 |
CLASSIFIED POSITIONS |
597,473 |
343,522 |
597,473 |
343,522 |
597,473 |
343,522 |
| 20 |
|
(13.00) |
(5.00) |
(13.00) |
(5.00) |
(13.00) |
(5.00) |
| 21 |
OTHER OPERATING EXPENSES |
1,295,343 |
97,110 |
1,295,343 |
97,110 |
1,295,343 |
97,110 |
| 22 |
DISCUS PROGRAMS (H870) |
2,353,952 |
2,353,952 |
2,520,452 |
2,520,452 |
2,520,452 |
2,520,452 |
| 23 |
TOTAL III. LIBRARY RESOURCES |
4,246,768 |
2,794,584 |
4,413,268 |
2,961,084 |
4,413,268 |
2,961,084 |
| 24 |
|
(13.00) |
(5.00) |
(13.00) |
(5.00) |
(13.00) |
(5.00) |
| 25 |
|
|
|
|
|
|
|
| 26 |
IV. STATEWIDE DEVELOPMENT |
| 27 |
CLASSIFIED POSITIONS |
276,735 |
136,375 |
276,735 |
136,375 |
276,735 |
136,375 |
| 28 |
|
(16.00) |
(10.00) |
(16.00) |
(10.00) |
(16.00) |
(10.00) |
| 29 |
OTHER OPERATING EXPENSES |
580,793 |
76,866 |
580,793 |
76,866 |
580,793 |
76,866 |
| 30 |
ALLOC COUNTY LIBRARIES |
100,000 |
|
100,000 |
|
100,000 |
|
| 31 |
ALLOC OTHER STATE AGENCIES |
50,000 |
|
50,000 |
|
50,000 |
|
| 32 |
ALLOC PRIVATE SECTOR |
50,000 |
|
50,000 |
|
50,000 |
|
| 33 |
AID COUNTY LIBRARIES |
8,728,400 |
8,728,400 |
8,728,400 |
8,728,400 |
8,728,400 |
8,728,400 |
| 34 |
TOTAL IV. STATEWIDE |
9,785,928 |
8,941,641 |
9,785,928 |
8,941,641 |
9,785,928 |
8,941,641 |
| H870 |
Sec. 27-2 |
SECTION 27
STATE LIBRARY |
pg. 77 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
DEVELOPMENT |
(16.00) |
(10.00) |
(16.00) |
(10.00) |
(16.00) |
(10.00) |
| 2 |
|
|
|
|
|
|
|
| 3 |
V. EMPLOYEE BENEFITS |
| 4 |
EMPLOYER CONTRIBUTIONS |
527,623 |
326,044 |
603,796 |
402,217 |
603,796 |
402,217 |
| 5 |
TOTAL V. EMPLOYEE BENEFITS |
527,623 |
326,044 |
603,796 |
402,217 |
603,796 |
402,217 |
| 6 |
|
|
|
|
|
|
|
| 7 |
TOTAL STATE LIBRARY |
16,154,785 |
13,186,639 |
16,752,285 |
13,784,139 |
16,752,285 |
13,784,139 |
| 8 |
|
(49.00) |
(24.00) |
(49.00) |
(33.00) |
(49.00) |
(33.00) |
ign:right;">(24.00) |
(49.00) |
(33.00) |
(49.00) |
(33.00) |
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