SECTION 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)
                                     ===============================
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)
                                     ===============================