General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 26-0002 SECTION 26 PAGE 0199
STATE LIBRARY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 20,000 35,000 35,000 35,000
2 ================================================================================================
3 TOTAL LIBRARY SERVICES 1,596,071 1,257,421 1,516,733 1,108,484 1,799,839 1,391,590 1,799,839 1,391,590
4 (28.00) (26.00) (28.00) (26.00) (28.00) (26.00) (28.00) (26.00)
5 ================================================================================================
6 IV. LIBRARY DEVELOPMENT:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 178,111 113,656 150,597 85,627 150,597 85,627 150,597 85,627
9 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 178,111 113,656 150,597 85,627 150,597 85,627 150,597 85,627
11 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
12 OTHER OPERATING EXPENSES 49,107 3,000 51,607 1,500 51,607 1,500 51,607 1,500
13 SPECIAL ITEMS:
14 SCHOLARSHIP-NON-STATE EMP 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY LIBRARIES 1,450,000 1,515,000 1,515,000 1,515,000
18 ALLOC OTHER STATE AGENCIES 40,000 45,000 45,000 45,000
19 ALLOC-PRIVATE SECTOR 10,000 15,000 15,000 15,000
20 AID CNTY-LIBRARIES 4,710,077 4,710,077 5,087,961 5,087,961 4,883,969 4,883,969 4,883,969 4,883,969
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 6,210,077 4,710,077 6,662,961 5,087,961 6,458,969 4,883,969 6,458,969 4,883,969
22 ================================================================================================
23 TOTAL LIBRARY DEVELOPMENT 6,447,295 4,826,733 6,875,165 5,175,088 6,671,173 4,971,096 6,671,173 4,971,096
24 (5.00) (3.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
25 ================================================================================================
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 339,922 272,350 345,840 293,834 345,840 293,834 345,840 293,834
32 ================================================================================================
33 TOTAL STATE LIBRARY 9,959,844 7,681,439 10,329,468 7,914,258 10,408,582 7,993,372 10,408,582 7,993,372
34
35 TOTAL AUTHORIZED FTE POSITIONS (49.00) (41.00) (49.00) (41.00) (49.00) (41.00) (49.00) (41.00)
36 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0198
STATE LIBRARY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 68,551 68,551 68,551 68,551 68,551 68,551 68,551 68,551
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 122,666 98,369 130,463 105,965 130,463 105,965 130,463 105,965
6 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
7 UNCLASSIFIED POSITIONS 65,441 65,441 65,871 65,871 65,871 65,871 65,871 65,871
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 20,971 971 21,470 1,470 21,470 1,470 21,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 277,629 233,332 286,355 241,857 286,355 241,857 286,355 241,857
11 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
12 OTHER OPERATING EXPENSES 623,432 509,768 623,028 509,768 623,028 509,768 623,028 509,768
13 ================================================================================================
14 TOTAL ADMINISTRATION 901,061 743,100 909,383 751,625 909,383 751,625 909,383 751,625
15 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
16 ================================================================================================
17 II. BLIND AND HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 220,179 164,019 225,347 168,727 225,347 168,727 225,347 168,727
20 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 220,179 164,019 225,347 168,727 225,347 168,727 225,347 168,727
22 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
23 OTHER OPERATING EXPENSES 455,316 417,816 457,000 416,500 457,000 416,500 457,000 416,500
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 675,495 581,835 682,347 585,227 682,347 585,227 682,347 585,227
26 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
27 ================================================================================================
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 658,419 613,279 745,034 709,966 745,034 709,966 745,034 709,966
31 (28.00) (26.00) (28.00) (26.00) (28.00) (26.00) (28.00) (26.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 663,419 613,279 750,034 709,966 750,034 709,966 750,034 709,966
34 (28.00) (26.00) (28.00) (26.00) (28.00) (26.00) (28.00) (26.00)
35 OTHER OPERATING EXPENSES 912,652 644,142 731,699 398,518 1,014,805 681,624 1,014,805 681,624
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 5,000 20,000 20,000 20,000
38 ALLOC OTHER STATE AGENCIES 10,000 5,000 5,000 5,000
39 ALLOC-PRIVATE SECTOR 5,000 10,000 10,000 10,000