H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 27-0002 SECTION 27 PAGE 0081
STATE LIBRARY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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. STATEWIDE DEVELOPMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 509,719 369,359 276,735 136,375 276,735 136,375
4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
5 NEW POSITIONS
6 LIBRARY MANAGER I
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 509,719 369,359 276,735 136,375 276,735 136,375
9 (14.00) (9.00) (15.00) (9.00) (15.00) (9.00)
10 OTHER OPERATING EXPENSES 621,885 117,958 580,793 76,866 580,793 76,866
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC CNTY LIBRARIES 100,000 100,000 100,000
13 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000
14 AID CNTY-LIBRARIES 5,365,581 5,365,581 6,706,976 6,706,976 6,706,976 6,706,976
15 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 5,565,581 5,365,581 6,906,976 6,706,976 6,906,976 6,706,976
17 ================================================================================================
18 TOTAL STATEWIDE DEVELOPMENT 6,697,185 5,852,898 7,764,504 6,920,217 7,764,504 6,920,217
19 (14.00) (9.00) (15.00) (9.00) (15.00) (9.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 468,784 267,205 463,184 261,605 463,184 261,605
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 468,784 267,205 463,184 261,605 463,184 261,605
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 468,784 267,205 463,184 261,605 463,184 261,605
27 ================================================================================================
28 STATE LIBRARY
29
30 TOTAL FUNDS AVAILABLE 12,424,789 9,506,643 13,846,922 10,878,776 13,846,922 10,878,776
31 TOTAL AUTHORIZED FTE POSITIONS (47.00) (23.00) (48.00) (23.00) (48.00) (23.00)
32 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0080
STATE LIBRARY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 99,500 99,500 99,500 99,500 99,500 99,500
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 275,840 275,840 268,320 268,320 268,320 268,320
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302 2,302 2,302
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 377,642 377,642 370,122 370,122 370,122 370,122
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 743,547 729,547 793,248 754,248 793,248 754,248
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,121,189 1,107,189 1,163,370 1,124,370 1,163,370 1,124,370
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. TALKING BOOK SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 300,699 300,699 300,699
18 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 300,699 300,699 300,699
20 (11.00) (11.00) (11.00)
21 OTHER OPERATING EXPENSES 105,397 130,397 130,397
22 ================================================================================================
23 TOTAL TALKING BOOK SERVICES 406,096 431,096 431,096
24 (11.00) (11.00) (11.00)
25 ================================================================================================
26 III. LIBRARY RESOURCES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 325,039 71,088 597,473 343,522 597,473 343,522
29 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 325,039 71,088 597,473 343,522 597,473 343,522
31 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
32 OTHER OPERATING EXPENSES 1,274,544 76,311 1,295,343 97,110 1,295,343 97,110
33 DISTRIBUTION TO SUBDIVISIONS
34 DISCUS PROGRAMS (H87) 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952
36 ================================================================================================
37 TOTAL LIBRARY RESOURCES 3,731,535 2,279,351 4,024,768 2,572,584 4,024,768 2,572,584
38 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
39 ================================================================================================
This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM