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                           1,274,544        76,311
DISTRIBUTION TO SUBDIV
DISCUS PROGRAMS (H87)                              1,486,201     1,486,201
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,486,201     1,486,201
                                             =============================
TOT INNOVATION & TECH                              3,085,784     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                                 5,365,581     5,365,581
ALLOC OTHER STATE AGENCIES                            50,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            5,565,581     5,365,581
                                             =============================
TOTAL LIBRARY SERVICES                             6,668,199     5,823,912
                                                     (14.00)        (9.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               439,621       238,042
                                             _____________________________
TOTAL FRINGE BENEFITS                                439,621       238,042
                                             =============================
TOTAL EMPLOYEE BENEFITS                              439,621       238,042
                                             =============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                             11,720,889     8,802,743
TOTAL AUTH FTE POSITIONS                             (47.00)       (23.00)
                                             =============================