SECTION 29
                           H87-STATE LIBRARY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     89,555         89,555
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        296,929        296,929
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                      17,500          2,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      403,984        388,984
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                  1,021,875        941,167
                                     ===============================
TOTAL ADMINISTRATION                      1,425,859      1,330,151
                                             (7.00)         (7.00)
                                     ===============================
II.  TALKING BOOK SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        372,614
                                            (12.00)
OTHER PERSONAL SERVICES                       7,800
                                     _______________________________
TOTAL PERSONAL SERVICE                      380,414
                                            (12.00)
OTHER OPERATING EXPENSES                     48,199
                                     ===============================
TOTAL TALKING BOOK SRVCS                    428,613
                                            (12.00)
                                     ===============================
III.  LIBRARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        812,218        561,297
                                            (25.00)        (18.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      822,218        571,297
                                            (25.00)        (18.00)
OTHER OPERATING EXPENSES                    545,316        156,210
DIST TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        200,000
ALLOC OTHER ST AGENCIES                      60,000
DISCUS PROGRAMS                           2,208,823      2,208,823
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,468,823      2,208,823
                                     ===============================
TOTAL LIBRARY SERVICES                    3,836,357      2,936,330
                                            (25.00)        (18.00)
                                     ===============================
IV.  LIBRARY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        318,772        179,431
                                             (6.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      318,772        179,431
                                             (6.00)         (3.00)
OTHER OPERATING EXPENSES                    198,928          3,795
DIST TO SUBDIVISIONS
ALLOC CNTY LIBRARIES                        500,000
ALLOC-PRIVATE SECTOR                         60,000
AID CNTY-LIBRARIES                        8,948,197      8,948,197
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   9,508,197      8,948,197
                                     ===============================
TOTAL LIBRARY DEV                        10,025,897      9,131,423
                                             (6.00)         (3.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      665,475        391,439
                                     _______________________________
TOTAL FRINGE BENEFITS                       665,475        391,439
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     665,475        391,439
                                     ===============================
                                     _______________________________
STATE LIBRARY

TOTAL FUNDS AVAILABLE                    16,382,201     13,789,343
TOTAL AUTH FTE POSITIONS                    (50.00)        (28.00)
                                     ===============================