H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 29-0001 SECTION 29 PAGE 0128
STATE LIBRARY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 89,555 89,555 89,555 89,555
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 270,968 270,968 285,785 285,785 285,785 285,785
6 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 2,500 2,500 2,302 2,302 2,302 2,302
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 363,023 363,023 377,642 377,642 377,642 377,642
9 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 786,074 781,074 743,547 729,547 743,547 729,547
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,149,097 1,144,097 1,121,189 1,107,189 1,121,189 1,107,189
13 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. TALKING BOOK SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 326,968 300,699 300,699
18 (12.00) (11.00) (11.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 326,968 300,699 300,699
20 (12.00) (11.00) (11.00)
21 OTHER OPERATING EXPENSES 75,397 75,397 75,397
22 ================================================================================================
23 TOTAL TALKING BOOK SERVICES 402,365 376,096 376,096
24 (12.00) (11.00) (11.00)
25 ================================================================================================
26 III. INNOVATION AND TECHNOLOGY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 480,633 226,682 325,039 71,088 325,039 71,088
29 (14.00) (6.00) (13.00) (5.00) (13.00) (5.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 480,633 226,682 325,039 71,088 325,039 71,088
31 (14.00) (6.00) (13.00) (5.00) (13.00) (5.00)
32 OTHER OPERATING EXPENSES 1,202,812 220,000 1,207,264 76,311 1,207,264 76,311
33 DISTRIBUTION TO SUBDIVISIONS
34 DISCUS PROGRAMS (H87) 1,543,146 1,543,146 1,486,201 1,486,201 1,486,201 1,486,201
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,543,146 1,543,146 1,486,201 1,486,201 1,486,201 1,486,201
36 ================================================================================================
37 TOTAL INNOVATION & TECHNOLOGY 3,226,591 1,989,828 3,018,504 1,633,600 3,018,504 1,633,600
38 (14.00) (6.00) (13.00) (5.00) (13.00) (5.00)
39 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 29-0002 SECTION 29 PAGE 0129
STATE LIBRARY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 IV. LIBRARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 392,857 230,497 480,733 340,373 480,733 340,373
4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 392,857 230,497 480,733 340,373 480,733 340,373
6 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
7 OTHER OPERATING EXPENSES 425,009 17,176 621,885 117,958 621,885 117,958
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC CNTY LIBRARIES 100,000 100,000 100,000
10 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000
11 AID CNTY-LIBRARIES 4,653,933 4,653,933 4,370,976 4,370,976 4,370,976 4,370,976
12 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 4,853,933 4,653,933 4,570,976 4,370,976 4,570,976 4,370,976
14 ================================================================================================
15 TOTAL LIBRARY SERVICES 5,671,799 4,901,606 5,673,594 4,829,307 5,673,594 4,829,307
16 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
17 ================================================================================================
18 V. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 507,391 257,987 427,390 225,811 427,390 225,811
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 507,391 257,987 427,390 225,811 427,390 225,811
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 507,391 257,987 427,390 225,811 427,390 225,811
24 ================================================================================================
25 VI. NON-RECURRING APPROPRIATIONS
26 PART III - ARRA GOVERNMENT
27 SERVICES STABILI 1,172,758
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,172,758
29 ================================================================================================
30 TOTAL NON-RECURRING 1,172,758
31 ================================================================================================
32 STATE LIBRARY
33 TOTAL RECURRING BASE 10,957,243 8,293,518 10,616,773 7,795,907 10,616,773 7,795,907
34
35 TOTAL FUNDS AVAILABLE 12,130,001 8,293,518 10,616,773 7,795,907 10,616,773 7,795,907
36 TOTAL AUTHORIZED FTE POSITIONS (50.00) (25.00) (47.00) (23.00) (47.00) (23.00)
37 ================================================================================================