General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 26-0001 SECTION 26 PAGE 0199
STATE LIBRARY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 66,554 66,554 66,554 66,554 66,554 66,554
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 119,887 95,924 119,887 95,924 119,887 95,924
6 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
7 UNCLASSIFIED POSITIONS 64,150 64,150 64,150 64,150 64,150 64,150
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 6,470 1,470 6,470 1,470 6,470 1,470
----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 257,061 228,098 257,061 228,098 257,061 228,098
11 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
12 OTHER OPERATING EXPENSES 623,432 509,768 623,432 509,768 623,432 509,768
13 ========== ========= ======== ========= ========= =========
14 TOTAL ADMINISTRATION 880,493 737,866 880,493 737,866 880,493 737,866
15 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
16 ========== ========= ======== ========= ========= =========
17 II. BLIND AND HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 212,245 157,466 212,245 157,466 212,245 157,466
20 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
------- ------ ------- ------ ------- ------
21 TOTAL PERSONAL SERVICE 212,245 157,466 212,245 157,466 212,245 157,466
22 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
23 OTHER OPERATING EXPENSES 455,316 417,816 455,316 417,816 455,316 417,816
24 ========== ========= ======== ========= ========= =========
25 TOTAL BLIND & HANDICAPPED 667,561 575,282 667,561 575,282 667,561 575,282
26 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
27 ========== ========= ======== ========= ========= =========
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 707,612 597,210 707,612 597,210 707,612 597,210
31 (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000
----- ----- -----
33 TOTAL PERSONAL SERVICE 712,612 597,210 712,612 597,210 712,612 597,210
34 (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
35 OTHER OPERATING EXPENSES 459,257 237,747 709,257 487,747 709,257 487,747
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 5,000 5,000 5,000
38 ALLOC OTHER STATE AGENCIES 10,000 10,000 10,000
39 ALLOC-PRIVATE SECTOR 5,000 5,000 5,000
SEC. 26-0002 SECTION 26 PAGE 0200
STATE LIBRARY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000
2 ========== ========= ======== ========= ========= =========
3 TOTAL LIBRARY SERVICES 1,191,869 834,957 1,441,869 1,084,957 1,441,869 1,084,957
4 (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
5 ========== ========= ======== ========= ========= =========
6 IV. LIBRARY DEVELOPMENT:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 176,564 113,656 176,564 113,656 176,564 113,656
9 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 176,564 113,656 176,564 113,656 176,564 113,656
11 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12 OTHER OPERATING EXPENSES 49,107 3,000 49,107 3,000 49,107 3,000
13 SPECIAL ITEMS:
14 SCHOLARSHIP-NON-STATE EMP 10,000 10,000 10,000
------ ------ ------
15 TOTAL SPECIAL ITEMS 10,000 10,000 10,000
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY LIBRARIES 1,450,000 1,450,000 1,450,000
18 ALLOC OTHER STATE AGENCIES 40,000 40,000 40,000
19 ALLOC-PRIVATE SECTOR 10,000 10,000 10,000
20 AID CNTY-LIBRARIES 4,371,028 4,371,028 4,471,028 4,471,028 4,471,028 4,471,028
--------- --------- --------- --------- --------- ---------
21 TOTAL DIST SUBDIVISIONS 5,871,028 4,371,028 5,971,028 4,471,028 5,971,028 4,471,028
22 ========== ========= ======== ========= ========= =========
23 TOTAL LIBRARY DEVELOPMENT 6,106,699 4,487,684 6,206,699 4,587,684 6,206,699 4,587,684
24 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
25 ========== ========= ======== ========= ========= =========
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 334,856 267,284 334,856 267,284 334,856 267,284
------- ------- ------- ------- ------- -------
29 TOTAL FRINGE BENEFITS 334,856 267,284 334,856 267,284 334,856 267,284
30 ========== ========= ======== ========= ========= =========
31 TOTAL EMPLOYEE BENEFITS 334,856 267,284 334,856 267,284 334,856 267,284
32 ========== ========= ======== ========= ========= =========
33 TOTAL STATE LIBRARY 9,181,478 6,903,073 9,531,478 7,253,073 9,531,478 7,253,073
34
35 TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00) (53.00) (42.00) (53.00) (42.00)
36 ========== ========= ======== ========= ========= =========