H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 17-0001 SECTION 17 PAGE 0135
STATE LIBRARY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 206,504 206,504 181,201 181,201 181,201 181,201 181,201 181,201
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 72,475 72,475 72,475 72,475 72,475 72,475
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,470 1,470 11,470 11,470 11,470 11,470 11,470 11,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 287,377 287,377 344,549 344,549 344,549 344,549 344,549 344,549
11 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,105,500 957,000 1,012,386 957,000 1,012,386 957,000 1,012,386 957,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,392,877 1,244,377 1,356,935 1,301,549 1,356,935 1,301,549 1,356,935 1,301,549
15 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 102,940 247,098 247,098 247,098
20 (12.00) (8.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 102,940 247,098 247,098 247,098
22 (12.00) (8.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 63,000 12,000 57,000 57,000 57,000
24 ================================================================================================
25 TOTAL TALKING BOOK SERVICES 165,940 12,000 304,098 304,098 304,098
26 (12.00) (8.00) (12.00) (12.00) (12.00)
27 ================================================================================================
28 III. LIBRARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 741,264 537,268 644,736 412,718 644,736 412,718 644,736 412,718
31 (26.00) (19.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 746,264 537,268 649,736 412,718 649,736 412,718 649,736 412,718
34 (26.00) (19.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
35 OTHER OPERATING EXPENSES 844,729 61,729 851,133 68,133 851,133 68,133 851,133 68,133
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER STATE AGENCIES 100,000 60,000 60,000 60,000
38 ALLOC-PRIVATE SECTOR 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 110,000 70,000 70,000 70,000
SEC. 17-0002 SECTION 17 PAGE 0136
STATE LIBRARY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,700,993 598,997 1,570,869 480,851 1,570,869 480,851 1,570,869 480,851
3 (26.00) (19.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 287,447 234,236 271,514 142,686 271,514 142,686 271,514 142,686
8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 287,447 234,236 271,514 142,686 271,514 142,686 271,514 142,686
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
11 OTHER OPERATING EXPENSES 217,846 6,000 217,846 6,000 217,846 6,000 217,846 6,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 2,000,000 500,000 500,000 500,000
14 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 50,000
15 AID CNTY-LIBRARIES 4,361,879 4,361,879 3,699,501 3,699,501 3,699,501 3,699,501 3,766,692 3,766,692
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 6,411,879 4,361,879 4,249,501 3,699,501 4,249,501 3,699,501 4,316,692 3,766,692
17 ================================================================================================
18 TOTAL LIBRARY DEVELOPMENT 6,917,172 4,602,115 4,738,861 3,848,187 4,738,861 3,848,187 4,806,052 3,915,378
19 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 419,652 310,001 439,437 261,284 439,437 261,284 439,437 261,284
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 419,652 310,001 439,437 261,284 439,437 261,284 439,437 261,284
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 419,652 310,001 439,437 261,284 439,437 261,284 439,437 261,284
27 ================================================================================================
28 STATE LIBRARY
29
30 TOTAL FUNDS AVAILABLE 10,596,634 6,767,490 8,410,200 5,891,871 8,410,200 5,891,871 8,477,391 5,959,062
31 TOTAL AUTHORIZED FTE POSITIONS (50.00) (36.00) (50.00) (28.00) (50.00) (28.00) (50.00) (28.00)
32 ================================================================================================
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