SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR                                79,403         79,403
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   216,773        216,773
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                  76,726         76,726
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  6,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  379,372        374,372
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES              1,036,000        976,000
                                     ===============================
   TOTAL ADMINISTRATION                   1,415,372      1,350,372
                                             (8.00)         (8.00)
                                     ===============================
   II. BLIND & HANDICAPPED:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   262,026        175,340
                                            (10.00)         (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  262,026        175,340
                                            (10.00)         (6.00)
    OTHER OPERATING EXPENSES                 98,000         22,000
                                     ===============================
   TOTAL BLIND & HANDICAPPED                360,026        197,340
                                            (10.00)         (6.00)
                                     ===============================
   III. LIBRARY SERVICES:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   781,149        681,695
                                            (27.00)        (24.00)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  786,149        681,695
                                            (27.00)        (24.00)
    OTHER OPERATING EXPENSES              1,138,474        377,487
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                    25,000
     ALLOC-PRIVATE SECTOR                    10,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  35,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 1,959,623      1,059,182
                                            (27.00)        (24.00)
                                     ===============================

                              PAGE:  139



  SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   IV. LIBRARY DEVELOPMENT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   230,575        176,950
                                             (5.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  230,575        176,950
                                             (5.00)         (4.00)
    OTHER OPERATING EXPENSES                116,654          6,000
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC CNTY LIBRARIES                   650,000
     ALLOC-PRIVATE SECTOR                    35,000
     AID CNTY-LIBRARIES                   7,059,222      7,059,222
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               7,744,222      7,059,222
                                     ===============================
   TOTAL LIBRARY DEVELOPMENT              8,091,451      7,242,172
                                             (5.00)         (4.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 444,531        374,678
                                     _______________________________
    TOTAL FRINGE BENEFITS                   444,531        374,678
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  444,531        374,678
                                     ===============================
   VI. BASE REDUCTION
    BASE REDUCTION                        1,156,834      1,156,834
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,156,834      1,156,834
                                     ===============================
   TOTAL BASE REDUCTION                   1,156,834      1,156,834
                                     ===============================
   STATE LIBRARY

   TOTAL FUNDS AVAILABLE                 11,114,169      9,066,910
   TOTAL AUTHORIZED FTE POSITIONS           (50.00)        (42.00)
                                     ===============================

                              PAGE:  140