General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 17-0002 SECTION 17 PAGE 0197
STATE LIBRARY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 35,000 35,000 35,000 35,000
2 ================================================================================================
3 TOTAL LIBRARY SERVICES 3,461,054 1,126,657 3,369,513 1,074,814 3,369,513 1,074,814 3,369,513 1,074,814
4 (28.00) (24.00) (27.00) (23.00) (27.00) (23.00) (27.00) (23.00)
5 ================================================================================================
6 IV. LIBRARY DEVELOPMENT:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 194,053 145,986 228,512 176,950 228,512 176,950 228,512 176,950
9 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 194,053 145,986 228,512 176,950 228,512 176,950 228,512 176,950
11 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
12 OTHER OPERATING EXPENSES 65,071 4,500 134,880 4,500 134,880 4,500 234,880 104,500
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC CNTY LIBRARIES 992,398 755,920 755,920 755,920
15 ALLOC OTHER STATE AGENCIES 5,000
16 ALLOC-PRIVATE SECTOR 10,000 20,000 20,000 20,000
17 AID CNTY-LIBRARIES 6,610,377 6,610,377 6,610,377 6,610,377 7,059,222 7,059,222 7,059,222 7,059,222
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377 7,386,297 6,610,377 7,835,142 7,059,222 7,835,142 7,059,222
19 ================================================================================================
20 TOTAL LIBRARY DEVELOPMENT 7,876,899 6,760,863 7,749,689 6,791,827 8,198,534 7,240,672 8,298,534 7,340,672
21 (4.00) (3.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 400,317 328,014 421,361 345,010 421,361 345,010 421,361 345,010
29 ================================================================================================
30 VI. NONRECURRING APPROPRIATIONS
31 ARCHIVE BLDG. RENOVATION 125,000 125,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 125,000 125,000
33 ================================================================================================
34 TOTAL NON-RECURRING 125,000 125,000
35 ================================================================================================
36 STATE LIBRARY
37 TOTAL RECURRING BASE 13,442,547 9,705,271 13,259,738 9,705,271 13,708,583 10,154,116 13,808,583 10,254,116
38
SEC. 17-0003 SECTION 17 PAGE 0198
STATE LIBRARY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 13,567,547 9,830,271 13,259,738 9,705,271 13,708,583 10,154,116 13,808,583 10,254,116
2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00) (50.00) (41.00) (50.00) (41.00) (50.00) (41.00)
3 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0196
STATE LIBRARY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 77,090 77,090 77,090 77,090 77,090 77,090 77,090 77,090
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 170,832 170,832 180,760 180,760 180,760 180,760 180,760 180,760
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 71,968 71,968 74,492 74,492 74,492 74,492 74,492 74,492
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 25,470 1,470 6,470 1,470 6,470 1,470 6,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 345,360 321,360 338,812 333,812 338,812 333,812 338,812 333,812
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 630,000 565,000 623,467 558,467 623,467 558,467 623,467 558,467
13 ================================================================================================
14 TOTAL ADMINISTRATION 975,360 886,360 962,279 892,279 962,279 892,279 962,279 892,279
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. BLIND & HANDICAPPED:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 263,417 183,377 266,896 181,341 266,896 181,341 266,896 181,341
20 (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 263,417 183,377 266,896 181,341 266,896 181,341 266,896 181,341
22 (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
23 OTHER OPERATING EXPENSES 465,500 420,000 490,000 420,000 490,000 420,000 490,000 420,000
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 728,917 603,377 756,896 601,341 756,896 601,341 756,896 601,341
26 (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
27 ================================================================================================
28 III. LIBRARY SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 810,957 685,280 823,881 680,695 823,881 680,695 823,881 680,695
31 (28.00) (24.00) (27.00) (23.00) (27.00) (23.00) (27.00) (23.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 815,957 685,280 828,881 680,695 828,881 680,695 828,881 680,695
34 (28.00) (24.00) (27.00) (23.00) (27.00) (23.00) (27.00) (23.00)
35 OTHER OPERATING EXPENSES 2,610,097 441,377 2,505,632 394,119 2,505,632 394,119 2,505,632 394,119
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 25,000 25,000 25,000 25,000
38 ALLOC OTHER STATE AGENCIES 5,000
39 ALLOC-PRIVATE SECTOR 5,000 10,000 10,000 10,000
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