General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 26-0001 SECTION 26 PAGE 0213
STATE LIBRARY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 65,909 65,909 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 187,919 164,478 119,887 95,924 119,887 95,924 119,887 95,924
6 (8.00) (7.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
7 UNCLASSIFIED POSITIONS 63,306 63,306 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) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 6,470 1,470 6,470 1,470 6,470 1,470 6,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 323,604 295,163 257,061 228,098 257,061 228,098 257,061 228,098
11 (10.00) (9.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
12 OTHER OPERATING EXPENSES 560,139 509,768 623,432 509,768 623,432 509,768 623,432 509,768
13 ================================================================================================
14 TOTAL ADMINISTRATION 883,743 804,931 880,493 737,866 880,493 737,866 880,493 737,866
15 (10.00) (9.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
16 ================================================================================================
17 II. BLIND AND HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 214,398 159,619 212,245 157,466 212,245 157,466 212,245 157,466
20 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 214,398 159,619 212,245 157,466 212,245 157,466 212,245 157,466
22 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
23 OTHER OPERATING EXPENSES 465,690 417,816 455,316 417,816 455,316 417,816 455,316 417,816
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 680,088 577,435 667,561 575,282 667,561 575,282 667,561 575,282
26 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
27 ================================================================================================
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 686,233 575,831 707,612 597,210 707,612 597,210 707,612 597,210
31 (27.00) (22.00) (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 691,233 575,831 712,612 597,210 712,612 597,210 712,612 597,210
34 (27.00) (22.00) (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
35 OTHER OPERATING EXPENSES 479,734 226,948 459,257 237,747 709,257 487,747 709,257 487,747
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 100,000 5,000 5,000 5,000
38 ALLOC OTHER STATE AGENCIES 20,000 10,000 10,000 10,000
39 ALLOC-PRIVATE SECTOR 30,000 5,000 5,000 5,000
SEC. 26-0002 SECTION 26 PAGE 0214
STATE LIBRARY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 150,000 20,000 20,000 20,000
2 ================================================================================================
3 TOTAL LIBRARY SERVICES 1,320,967 802,779 1,191,869 834,957 1,441,869 1,084,957 1,441,869 1,084,957
4 (27.00) (22.00) (28.00) (23.00) (28.00) (23.00) (28.00) (23.00)
5 ================================================================================================
6 IV. LIBRARY DEVELOPMENT:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 174,540 113,656 176,564 113,656 176,564 113,656 176,564 113,656
9 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 174,540 113,656 176,564 113,656 176,564 113,656 176,564 113,656
11 (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12 OTHER OPERATING EXPENSES 40,105 3,390 49,107 3,000 49,107 3,000 49,107 3,000
13 SPECIAL ITEMS:
14 SCHOLARSHIP-NON-STATE EMP 15,000 10,000 10,000 10,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 15,000 10,000 10,000 10,000
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY LIBRARIES 1,505,000 1,450,000 1,450,000 1,450,000
18 ALLOC OTHER STATE AGENCIES 45,000 40,000 40,000 40,000
19 ALLOC-PRIVATE SECTOR 15,000 10,000 10,000 10,000
20 AID CNTY-LIBRARIES 4,371,028 4,371,028 4,371,028 4,371,028 4,471,028 4,471,028 4,710,077 4,710,077
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 5,936,028 4,371,028 5,871,028 4,371,028 5,971,028 4,471,028 6,210,077 4,710,077
22 ================================================================================================
23 TOTAL LIBRARY DEVELOPMENT 6,165,673 4,488,074 6,106,699 4,487,684 6,206,699 4,587,684 6,445,748 4,826,733
24 (6.00) (4.00) (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 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 344,184 278,772 334,856 267,284 334,856 267,284 334,856 267,284
32 ================================================================================================
33 VI. NON-RECURRING APP
34 READING DEVICES-CNTY LIBRARIES 276,000 276,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 276,000 276,000
36 ================================================================================================
37 TOTAL NON-RECURRING 276,000 276,000
38 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0215
STATE LIBRARY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STATE LIBRARY 9,670,655 7,227,991 9,181,478 6,903,073 9,531,478 7,253,073 9,770,527 7,492,122
2
3 TOTAL AUTHORIZED FTE POSITIONS (53.00) (42.00) (53.00) (42.00) (53.00) (42.00) (53.00) (42.00)
4 ================================================================================================