H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 17-0002 SECTION 17 PAGE 0148
STATE LIBRARY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DISCUS PROGRAMS 2,015,460 2,015,460 2,015,460 2,015,460 2,265,460 2,265,460 2,265,460 2,265,460
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,275,460 2,015,460 2,275,460 2,015,460 2,525,460 2,265,460 2,525,460 2,265,460
3 ================================================================================================
4 TOTAL LIBRARY SERVICES 3,717,831 2,813,732 3,629,934 2,729,907 3,879,934 2,979,907 3,879,934 2,979,907
5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
6 ================================================================================================
7 IV. LIBRARY DEVELOPMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 297,743 166,872 297,743 166,872 297,743 166,872 297,743 166,872
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 297,743 166,872 297,743 166,872 297,743 166,872 297,743 166,872
12 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
13 OTHER OPERATING EXPENSES 212,403 8,800 212,403 8,800 212,403 8,800 212,403 8,800
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC CNTY LIBRARIES 500,000 500,000 500,000 500,000
16 ALLOC-PRIVATE SECTOR 60,000 60,000 60,000 60,000
17 AID CNTY-LIBRARIES 8,189,638 8,189,638 9,224,870 9,224,870 9,224,870 9,224,870 9,224,870 9,224,870
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 8,749,638 8,189,638 9,784,870 9,224,870 9,784,870 9,224,870 9,784,870 9,224,870
19 ================================================================================================
20 TOTAL LIBRARY DEVELOPMENT 9,259,784 8,365,310 10,295,016 9,400,542 10,295,016 9,400,542 10,295,016 9,400,542
21 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 509,978 294,075 649,261 375,225 649,261 375,225 649,261 375,225
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 509,978 294,075 649,261 375,225 649,261 375,225 649,261 375,225
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 509,978 294,075 649,261 375,225 649,261 375,225 649,261 375,225
29 ================================================================================================
30 VI. NON-RECURRING APPROPRIATIONS
31 DISCUS CONTENT ENHANCEMENT 250,000 250,000
32 05-06 INCREASED ENFORCEMENT 1,000,000
33 PUBLIC LIBRARY PASS-THROUGH 1,050,000 1,050,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,300,000 1,300,000
35 ================================================================================================
36 TOTAL NON-RECURRING 2,300,000 1,300,000
37 ================================================================================================
38 STATE LIBRARY
39 TOTAL RECURRING BASE 15,335,840 12,807,806 16,435,896 13,843,038 16,685,896 14,093,038 16,685,896 14,093,038
SEC. 17-0003 SECTION 17 PAGE 0149
STATE LIBRARY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 17,635,840 14,107,806 16,435,896 13,843,038 16,685,896 14,093,038 16,685,896 14,093,038
3 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) (50.00) (28.00) (50.00) (28.00)
4 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0147
STATE LIBRARY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 82,182 82,182 82,182 82,182 82,182 82,182 82,182 82,182
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 200,556 200,556 200,902 200,902 200,902 200,902 200,902 200,902
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 77,634 77,634 79,963 79,963 79,963 79,963 79,963 79,963
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 17,500 2,500 17,500 2,500 17,500 2,500 17,500 2,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 377,872 362,872 380,547 365,547 380,547 365,547 380,547 365,547
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,052,525 971,817 1,052,525 971,817 1,052,525 971,817 1,052,525 971,817
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,430,397 1,334,689 1,433,072 1,337,364 1,433,072 1,337,364 1,433,072 1,337,364
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 353,850 363,813 363,813 363,813
20 (12.00) (12.00) (12.00) (12.00)
21 OTHER PERSONAL SERVICES 7,000 7,800 7,800 7,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 360,850 371,613 371,613 371,613
23 (12.00) (12.00) (12.00) (12.00)
24 OTHER OPERATING EXPENSES 57,000 57,000 57,000 57,000
25 ================================================================================================
26 TOTAL TALKING BOOK SERVICES 417,850 428,613 428,613 428,613
27 (12.00) (12.00) (12.00) (12.00)
28 ================================================================================================
29 III. LIBRARY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 771,650 516,657 769,578 518,657 769,578 518,657 769,578 518,657
32 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
33 OTHER PERSONAL SERVICES 2,700 2,700 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 774,350 519,357 779,578 528,657 779,578 528,657 779,578 528,657
35 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
36 OTHER OPERATING EXPENSES 668,021 278,915 574,896 185,790 574,896 185,790 574,896 185,790
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC CNTY LIBRARIES 200,000 200,000 200,000 200,000
39 ALLOC OTHER STATE AGENCIES 60,000 60,000 60,000 60,000
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