SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                79,403         79,403
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   187,471        187,471
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                  76,726         76,726
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  3,470          1,470
                                     _______________________________
    TOTAL PERSONAL SERVICE                  347,070        345,070
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES              1,000,500        942,500
                                     ===============================
   TOTAL ADMINISTRATION                   1,347,570      1,287,570
                                             (8.00)         (8.00)
                                     ===============================
   II. BLIND & HANDICAPPED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   281,041        177,904
                                            (12.00)         (8.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  281,041        177,904
                                            (12.00)         (8.00)
    OTHER OPERATING EXPENSES                 86,000         10,000
                                     ===============================
   TOTAL BLIND & HANDICAPPED                367,041        187,904
                                            (12.00)         (8.00)
                                     ===============================
   III. LIBRARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   834,065        614,238
                                            (25.00)        (19.00)
     OTHER PERSONAL SERVICES                  3,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  837,065        614,238
                                            (25.00)        (19.00)
    OTHER OPERATING EXPENSES                868,494         61,629
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC CNTY LIBRARIES                     5,000
     ALLOC-PRIVATE SECTOR                     5,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  10,000
                                     ===============================
   TOTAL LIBRARY SERVICES                 1,715,559        675,867
                                            (25.00)        (19.00)
                                     ===============================

                              PAGE:  122



  SEC. 17                     STATE LIBRARY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   IV. LIBRARY DEVELOPMENT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   234,792        181,833
                                             (5.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  234,792        181,833
                                             (5.00)         (4.00)
    OTHER OPERATING EXPENSES                121,654          4,000
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC CNTY LIBRARIES                   610,000
     ALLOC-PRIVATE SECTOR                    40,000
     AID CNTY-LIBRARIES                   5,564,860      5,564,860
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               6,214,860      5,564,860
                                     ===============================
   TOTAL LIBRARY DEVELOPMENT              6,571,306      5,750,693
                                             (5.00)         (4.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 453,733        345,805
                                     _______________________________
    TOTAL FRINGE BENEFITS                   453,733        345,805
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  453,733        345,805
                                     ===============================
   STATE LIBRARY

   TOTAL FUNDS AVAILABLE                 10,455,209      8,247,839
   TOTAL AUTHORIZED FTE POSITIONS           (50.00)        (39.00)
                                     ===============================

                              PAGE:  123