SECTION 27
                             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 SRVCS                                   2,302         2,302
                                             _____________________________
TOTAL PERSONAL SRVC                                  377,642       377,642
                                                      (9.00)        (9.00)
OTHER OPERATING EXP                                  743,547       729,547
                                             =============================
TOTAL ADMINISTRATION                               1,121,189     1,107,189
                                                      (9.00)        (9.00)
                                             =============================
II.  TALKING BOOK SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 300,699
                                                     (11.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  300,699
                                                     (11.00)
OTHER OPERATING EXP                                  105,397
                                             =============================
TOT TALKING BOOK SRVCS                               406,096
                                                     (11.00)
                                             =============================
III.  INNOVATION AND TECH
PERSONAL SRVC
CLASSIFIED POSITIONS                                 325,039        71,088
                                                     (13.00)        (5.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  325,039        71,088
                                                     (13.00)        (5.00)
OTHER OPERATING EXP                                1,274,544        76,311
DISTRIBUTION TO SUBDIV
DISCUS PROG (H87)                                  1,960,095     1,960,095
                                             _____________________________
TOTAL DIST SUBDIV                                  1,960,095     1,960,095
                                             =============================
TOT INNOVATION & TECH                              3,559,678     2,107,494
                                                     (13.00)        (5.00)
                                             =============================
IV.  LIBRARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 509,719       369,359
                                                     (14.00)        (9.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  509,719       369,359
                                                     (14.00)        (9.00)
OTHER OPERATING EXP                                  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 ST AGENCIES                               50,000
                                             _____________________________
TOTAL DIST SUBDIV                                  5,565,581     5,365,581
                                             =============================
TOTAL LIBRARY SRVCS                                6,697,185     5,852,898
                                                     (14.00)        (9.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     458,764       257,185
                                             _____________________________
TOTAL FRINGE BENEFITS                                458,764       257,185
                                             =============================
TOTAL EMPLOYEE BENEFITS                              458,764       257,185
                                             =============================
STATE LIBRARY

TOTAL FUNDS AVAILABLE                             12,242,912     9,324,766
TOTAL AUTH FTE POSITIONS                             (47.00)       (23.00)
                                             =============================