H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 17-0002 SECTION 17 PAGE 0136
STATE LIBRARY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,715,559 675,867 1,719,433 617,437 1,700,993 598,997
3 (25.00) (19.00) (26.00) (20.00) (26.00) (20.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 234,792 181,833 287,447 234,236 287,447 234,236
8 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 234,792 181,833 287,447 234,236 287,447 234,236
10 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00)
11 OTHER OPERATING EXPENSES 121,654 4,000 217,846 6,000 217,846 6,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 610,000 2,000,000 2,000,000
14 ALLOC-PRIVATE SECTOR 40,000 50,000 50,000
15 AID CNTY-LIBRARIES 5,564,860 5,564,860 5,213,152 5,213,152 4,361,879 4,361,879
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 6,214,860 5,564,860 7,263,152 5,213,152 6,411,879 4,361,879
17 ================================================================================================
18 TOTAL LIBRARY DEVELOPMENT 6,571,306 5,750,693 7,768,445 5,453,388 6,917,172 4,602,115
19 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 460,434 352,506 460,495 350,844 419,652 310,001
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 460,434 352,506 460,495 350,844 419,652 310,001
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 460,434 352,506 460,495 350,844 419,652 310,001
27 ================================================================================================
28 STATE LIBRARY
29
30 TOTAL FUNDS AVAILABLE 10,461,910 8,254,540 11,670,541 7,841,397 10,596,634 6,767,490
31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (39.00) (50.00) (39.00) (50.00) (39.00)
32 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0135
STATE LIBRARY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 187,471 187,471 206,504 206,504 206,504 206,504
6 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 76,726 76,726
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,470 1,470 1,470 1,470 1,470 1,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 347,070 345,070 287,377 287,377 287,377 287,377
11 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 1,000,500 942,500 1,105,500 957,000 1,105,500 957,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,347,570 1,287,570 1,392,877 1,244,377 1,392,877 1,244,377
15 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 281,041 177,904 266,291 163,351 102,940
20 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 281,041 177,904 266,291 163,351 102,940
22 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
23 OTHER OPERATING EXPENSES 86,000 10,000 63,000 12,000 63,000 12,000
24 ================================================================================================
25 TOTAL TALKING BOOK SERVICES 367,041 187,904 329,291 175,351 165,940 12,000
26 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
27 ================================================================================================
28 III. LIBRARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 834,065 614,238 741,264 537,268 741,264 537,268
31 (25.00) (19.00) (26.00) (20.00) (26.00) (20.00)
32 OTHER PERSONAL SERVICES 3,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 837,065 614,238 746,264 537,268 746,264 537,268
34 (25.00) (19.00) (26.00) (20.00) (26.00) (20.00)
35 OTHER OPERATING EXPENSES 868,494 61,629 863,169 80,169 844,729 61,729
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER STATE AGENCIES 5,000 100,000 100,000
38 ALLOC-PRIVATE SECTOR 5,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 10,000 110,000 110,000
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Thursday, June 25, 2009 at 10:56 A.M.