General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 17-0002 SECTION 17 PAGE 0165
STATE LIBRARY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL LIBRARY SERVICES 3,369,513 1,074,814 3,447,824 1,059,182 1,959,623 1,059,182 1,959,623 1,059,182
3 (27.00) (23.00) (27.00) (23.00) (27.00) (24.00) (27.00) (24.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT:
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 228,512 176,950 230,575 176,950 230,575 176,950 230,575 176,950
8 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 228,512 176,950 230,575 176,950 230,575 176,950 230,575 176,950
10 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
11 OTHER OPERATING EXPENSES 134,880 4,500 116,654 6,000 116,654 6,000 116,654 6,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 755,920 650,000 650,000 650,000
14 ALLOC-PRIVATE SECTOR 20,000 35,000 35,000 35,000
15 AID CNTY-LIBRARIES 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222 7,059,222
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 7,835,142 7,059,222 7,744,222 7,059,222 7,744,222 7,059,222 7,744,222 7,059,222
17 ================================================================================================
18 TOTAL LIBRARY DEVELOPMENT 8,198,534 7,240,672 8,091,451 7,242,172 8,091,451 7,242,172 8,091,451 7,242,172
19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 449,850 373,499 456,330 374,678 444,531 374,678 444,531 374,678
27 ================================================================================================
28 VI. BASE REDUCTION
29 BASE REDUCTION -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834
31 ================================================================================================
32 TOTAL BASE REDUCTION -1,581,992 -1,581,992 -1,156,834 -1,156,834 -1,156,834 -1,156,834
33 ================================================================================================
34 STATE LIBRARY
35
SEC. 17-0003 SECTION 17 PAGE 0166
STATE LIBRARY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 FUNDS AVAILABLE 13,778,211 10,223,744 12,189,011 8,641,752 11,114,169 9,066,910 11,114,169 9,066,910
2 TOTAL AUTHORIZED FTE POSITIONS (50.00) (41.00) (50.00) (41.00) (50.00) (42.00) (50.00) (42.00)
3 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0164
STATE LIBRARY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 79,403 79,403 79,403 79,403 79,403 79,403 79,403 79,403
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 217,352 217,352 216,773 216,773 216,773 216,773 216,773 216,773
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 76,726 76,726 76,726 76,726 76,726 76,726 76,726 76,726
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 6,470 1,470 6,470 1,470 6,470 1,470 6,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 379,951 374,951 379,372 374,372 379,372 374,372 379,372 374,372
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 623,467 558,467 1,036,000 976,000 1,036,000 976,000 1,036,000 976,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,003,418 933,418 1,415,372 1,350,372 1,415,372 1,350,372 1,415,372 1,350,372
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 266,896 181,341 262,026 175,340 262,026 175,340 262,026 175,340
20 (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 266,896 181,341 262,026 175,340 262,026 175,340 262,026 175,340
22 (10.00) (6.00) (10.00) (6.00) (10.00) (6.00) (10.00) (6.00)
23 OTHER OPERATING EXPENSES 490,000 420,000 98,000 22,000 98,000 22,000 98,000 22,000
24 ================================================================================================
25 TOTAL BLIND & HANDICAPPED 756,896 601,341 360,026 197,340 360,026 197,340 360,026 197,340
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 823,881 680,695 833,060 681,695 781,149 681,695 781,149 681,695
31 (27.00) (23.00) (27.00) (23.00) (27.00) (24.00) (27.00) (24.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 828,881 680,695 838,060 681,695 786,149 681,695 786,149 681,695
34 (27.00) (23.00) (27.00) (23.00) (27.00) (24.00) (27.00) (24.00)
35 OTHER OPERATING EXPENSES 2,505,632 394,119 2,574,764 377,487 1,138,474 377,487 1,138,474 377,487
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC CNTY LIBRARIES 25,000 25,000 25,000 25,000
38 ALLOC-PRIVATE SECTOR 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 35,000 35,000 35,000 35,000
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