SECTION 26 H87-STATE LIBRARY TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE *DIRECTOR 63,971 63,971 (1.00) (1.00) *CLASSIFIED POSITIONS 230,825 209,870 (10.00) (9.00) *UNCLASSIFIED POSITIONS 59,954 59,954 (1.00) (1.00) OTHER PERSONAL SERVICE 6,470 1,470 TOTAL PERSONAL SERVICE 361,220 335,265 (12.00) (11.00) OTHER OPERATING EXPENSES 585,625 532,768 TOTAL ADMINISTRATION 946,845 868,033 (12.00) (11.00) II.BLIND AND HANDICAPPED: PERSONAL SERVICE CLASSIFIED POSITIONS 216,757 164,032 (10.00) (7.00) TOTAL PERSONAL SERVICE 216,757 164,032 (10.00) (7.00) OTHER OPERATING EXPENSES 467,744 417,816 TOTAL BLIND & HANDICAPPED 684,501 581,848 (10.00) (7.00) III. LIBRARY SERVICES: PERSONAL SERVICE CLASSIFIED POSITIONS 670,602 566,383 (26.00) (21.00) OTHER PERSONAL SERVICES 5,000 _________ TOTAL PERSONAL SERVICE 675,602 566,383 (26.00) (21.00) OTHER OPERATING EXPENSES 652,417 393,448 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY LIBRARIES 100,000 ALLOC OTHER STATE AGENCIES 20,000 ALLOC-PRIVATE SECTOR 30,000 _________ TOTAL DIST SUBDIVISIONS 150,000 TOTAL LIBRARY SERVICES 1,478,019 959,831 (26.00) (21.00) IV. LIBRARY DEVELOPMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 157,843 109,584 (5.00) (3.00) TOTAL PERSONAL SERVICE 157,843 109,584 (5.00) (3.00) OTHER OPERATING EXPENSES 53,740 4,400 SPECIAL ITEMS: SCHOLARSHIP-NON-STATE EMP 15,000 _________ TOTAL SPECIAL ITEMS 15,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY LIBRARIES 1,505,000 ALLOC OTHER STATE AGENCIES 45,000 ALLOC-PRIVATE SECTOR 15,000 AID CNTY-LIBRARIES 4,371,028 4,371,028 TOTAL DIST SUBDIVISIONS 5,936,028 4,371,028 TOTAL LIBRARY DEVELOPMENT 6,162,611 4,485,012 (5.00) (3.00) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 358,594 293,182 TOTAL FRINGE BENEFITS 358,594 293,182 TOTAL EMPLOYEE BENEFITS 358,594 293,182 VI. NON-RECURRING APP OTHER OPERATING EXPENDITURES TOTAL NON-RECURRING TOTAL STATE LIBRARY 9,630,570 7,187,906 TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00)