General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 26 STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 66,554 66,554
(1.00) (1.00)
CLASSIFIED POSITIONS 119,887 95,924
(7.00) (6.00)
UNCLASSIFIED POSITIONS 64,150 64,150
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,470 1,470
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TOTAL PERSONAL SERVICE 257,061 228,098
(9.00) (8.00)
OTHER OPERATING EXPENSES 623,432 509,768
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TOTAL ADMINISTRATION 880,493 737,866
(9.00) (8.00)
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II. BLIND AND HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 212,245 157,466
(10.00) (7.00)
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TOTAL PERSONAL SERVICE 212,245 157,466
(10.00) (7.00)
OTHER OPERATING EXPENSES 455,316 417,816
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TOTAL BLIND & HANDICAPPED 667,561 575,282
(10.00) (7.00)
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III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 707,612 597,210
(28.00) (23.00)
OTHER PERSONAL SERVICES 5,000
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TOTAL PERSONAL SERVICE 712,612 597,210
(28.00) (23.00)
OTHER OPERATING EXPENSES 709,257 487,747
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 5,000
ALLOC OTHER STATE AGENCIES 10,000
ALLOC-PRIVATE SECTOR 5,000
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TOTAL DIST SUBDIVISIONS 20,000
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TOTAL LIBRARY SERVICES 1,441,869 1,084,957
(28.00) (23.00)
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1 SEC. 26 STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
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IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 176,564 113,656
(6.00) (4.00)
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TOTAL PERSONAL SERVICE 176,564 113,656
(6.00) (4.00)
OTHER OPERATING EXPENSES 49,107 3,000
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 10,000
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TOTAL SPECIAL ITEMS 10,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 1,450,000
ALLOC OTHER STATE AGENCIES 40,000
ALLOC-PRIVATE SECTOR 10,000
AID CNTY-LIBRARIES 4,710,077 4,710,077
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TOTAL DIST SUBDIVISIONS 6,210,077 4,710,077
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TOTAL LIBRARY DEVELOPMENT 6,445,748 4,826,733
(6.00) (4.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 334,856 267,284
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TOTAL FRINGE BENEFITS 334,856 267,284
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TOTAL EMPLOYEE BENEFITS 334,856 267,284
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TOTAL STATE LIBRARY 9,770,527 7,492,122
TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00)
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