H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 29-0002 SECTION 29 PAGE 0133
STATE LIBRARY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL LIBRARY SERVICES 3,679,790 2,779,763
3 (25.00) (18.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 320,663 181,322
8 (6.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 320,663 181,322
10 (6.00) (3.00)
11 OTHER OPERATING EXPENSES 198,928 3,795
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 500,000
14 ALLOC-PRIVATE SECTOR 60,000
15 AID CNTY-LIBRARIES 7,707,911 7,707,911
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 8,267,911 7,707,911
17 ================================================================================================
18 TOTAL LIBRARY DEVELOPMENT 8,787,502 7,893,028
19 (6.00) (3.00)
20 ================================================================================================
21 V. INNOVATION AND TECHNOLOGY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 499,926 203,831 499,926 203,831
24 (14.00) (6.00) (14.00) (6.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 499,926 203,831 499,926 203,831
26 (14.00) (6.00) (14.00) (6.00)
27 OTHER OPERATING EXPENSES 866,423 220,000 866,423 220,000
28 DISTRIBUTION TO SUBDIVISIONS
29 ALLOC CNTY LIBRARIES 200,000 200,000
30 ALLOC OTHER STATE AGENCIES 60,000 60,000
31 DISCUS PROGRAMS (H87) 1,987,978 1,987,978 1,987,978 1,987,978
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 2,247,978 1,987,978 2,247,978 1,987,978
33 ================================================================================================
34 TOTAL INNOVATION & TECHNOLOGY 3,614,327 2,411,809 3,614,327 2,411,809
35 (14.00) (6.00) (14.00) (6.00)
36 ================================================================================================
37 VI. DISCOVERY AND DELIVERY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 427,713 220,102 427,713 220,102
40 (14.00) (9.00) (14.00) (9.00)
SEC. 29-0003 SECTION 29 PAGE 0134
STATE LIBRARY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 427,713 220,102 427,713 220,102
2 (14.00) (9.00) (14.00) (9.00)
3 OTHER OPERATING EXPENSES 156,888 17,176 156,888 17,176
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC CNTY LIBRARIES 200,000 200,000
6 ALLOC-PRIVATE SECTOR 60,000 60,000
7 AID CNTY-LIBRARIES 6,753,953 6,753,953 6,753,953 6,753,953
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 7,013,953 6,753,953 7,013,953 6,753,953
9 ================================================================================================
10 TOTAL DISCOVERY AND DELIVERY 7,598,554 6,991,231 7,598,554 6,991,231
11 (14.00) (9.00) (14.00) (9.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 566,950 292,914 524,410 275,006 524,410 275,006
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 566,950 292,914 524,410 275,006 524,410 275,006
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 566,950 292,914 524,410 275,006 524,410 275,006
19 ================================================================================================
20 STATE LIBRARY
21
22 TOTAL FUNDS AVAILABLE 14,589,260 11,996,402 13,645,211 11,152,353 13,645,211 11,152,353
23 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (25.00) (50.00) (25.00)
24 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0132
STATE LIBRARY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 89,555 89,555 86,110 86,110 86,110 86,110
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 147,475 147,475 330,281 330,281 330,281 330,281
6 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 17,500 2,500 2,500 2,500 2,500 2,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 254,530 239,530 418,891 418,891 418,891 418,891
9 (7.00) (7.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 871,875 791,167 1,060,416 1,055,416 1,060,416 1,055,416
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,126,405 1,030,697 1,479,307 1,474,307 1,479,307 1,474,307
13 (7.00) (7.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. TALKING BOOK SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 372,614 353,216 353,216
18 (12.00) (12.00) (12.00)
19 OTHER PERSONAL SERVICES 7,800
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 380,414 353,216 353,216
21 (12.00) (12.00) (12.00)
22 OTHER OPERATING EXPENSES 48,199 75,397 75,397
23 ================================================================================================
24 TOTAL TALKING BOOK SERVICES 428,613 428,613 428,613
25 (12.00) (12.00) (12.00)
26 ================================================================================================
27 III. LIBRARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 721,916 470,995
30 (25.00) (18.00)
31 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 731,916 480,995
33 (25.00) (18.00)
34 OTHER OPERATING EXPENSES 479,051 89,945
35 DISTRIBUTION TO SUBDIVISIONS
36 ALLOC CNTY LIBRARIES 200,000
37 ALLOC OTHER STATE AGENCIES 60,000
38 DISCUS PROGRAMS (H87) 2,208,823 2,208,823
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 2,468,823 2,208,823
This web page was last updated on Friday, March 13, 2009 at 9:24 AM