H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 29 H87-STATE LIBRARY TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 89,555 89,555 (1.00) (1.00) CLASSIFIED POSITIONS 285,785 285,785 (8.00) (8.00) OTHER PERSONAL SERVICES 2,302 2,302 _____________________________ TOTAL PERSONAL SERVICE 377,642 377,642 (9.00) (9.00) OTHER OPERATING EXPENSES 743,547 729,547 ============================= TOTAL ADMINISTRATION 1,121,189 1,107,189 (9.00) (9.00) ============================= II. TALKING BOOK SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 300,699 (11.00) _____________________________ TOTAL PERSONAL SERVICE 300,699 (11.00) OTHER OPERATING EXPENSES 105,397 ============================= TOTAL TALKING BOOK SERVICES 406,096 (11.00) ============================= III. INNOVATION AND TECH PERSONAL SERVICE CLASSIFIED POSITIONS 325,039 71,088 (13.00) (5.00) _____________________________ TOTAL PERSONAL SERVICE 325,039 71,088 (13.00) (5.00) OTHER OPERATING EXPENSES 1,281,264 76,311 DISTRIBUTION TO SUBDIV DISCUS PROGRAMS (H87) 1,486,201 1,486,201 _____________________________ TOTAL DIST SUBDIVISIONS 1,486,201 1,486,201 ============================= TOTAL INNOVATION & TECH 3,092,504 1,633,600 (13.00) (5.00) ============================= IV. LIBRARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 480,733 340,373 (14.00) (9.00) _____________________________ TOTAL PERSONAL SERVICE 480,733 340,373 (14.00) (9.00) OTHER OPERATING EXPENSES 621,885 117,958 DISTRIBUTION TO SUBDIV ALLOC CNTY LIBRARIES 100,000 ALLOC-PRIVATE SECTOR 50,000 AID CNTY-LIBRARIES 4,370,976 4,370,976 ALLOC OTHER ST AGENCIES 50,000 _____________________________ TOTAL DIST SUBDIVISIONS 4,570,976 4,370,976 ============================= TOTAL LIBRARY SERVICES 5,673,594 4,829,307 (14.00) (9.00) ============================= V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 427,390 225,811 _____________________________ TOTAL FRINGE BENEFITS 427,390 225,811 ============================= TOTAL EMPLOYEE BENEFITS 427,390 225,811 ============================= STATE LIBRARY TOTAL FUNDS AVAILABLE 10,720,773 7,795,907 TOTAL AUTH FTE POSITIONS (47.00) (23.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM