H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 27-0002 SECTION 27 PAGE 0088
STATE LIBRARY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL LIBRARY RESOURCES 3,731,535 2,279,351 4,024,768 2,572,584 4,024,768 2,572,584 4,024,768 2,572,584
2 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
3 ================================================================================================
4 IV. STATEWIDE DEVELOPMENT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 509,719 369,359 276,735 136,375 276,735 136,375 276,735 136,375
7 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
8 NEW POSITIONS
9 LIBRARY MANAGER I
10 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 509,719 369,359 276,735 136,375 276,735 136,375 276,735 136,375
12 (14.00) (9.00) (15.00) (9.00) (15.00) (9.00) (15.00) (9.00)
13 OTHER OPERATING EXPENSES 621,885 117,958 580,793 76,866 580,793 76,866 580,793 76,866
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC CNTY LIBRARIES 100,000 100,000 100,000 100,000
16 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 50,000
17 AID CNTY-LIBRARIES 5,365,581 5,365,581 6,706,976 6,706,976 6,706,976 6,706,976 6,706,976 6,706,976
18 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 5,565,581 5,365,581 6,906,976 6,706,976 6,906,976 6,706,976 6,906,976 6,706,976
20 ================================================================================================
21 TOTAL STATEWIDE DEVELOPMENT 6,697,185 5,852,898 7,764,504 6,920,217 7,764,504 6,920,217 7,764,504 6,920,217
22 (14.00) (9.00) (15.00) (9.00) (15.00) (9.00) (15.00) (9.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 468,784 267,205 463,184 261,605 463,184 261,605 484,064 282,485
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 468,784 267,205 463,184 261,605 463,184 261,605 484,064 282,485
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 468,784 267,205 463,184 261,605 463,184 261,605 484,064 282,485
30 ================================================================================================
31 STATE LIBRARY
32
33 TOTAL FUNDS AVAILABLE 12,424,789 9,506,643 13,846,922 10,878,776 13,846,922 10,878,776 13,939,802 10,971,656
34 TOTAL AUTHORIZED FTE POSITIONS (47.00) (23.00) (48.00) (23.00) (48.00) (23.00) (50.00) (25.00)
35 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0087
STATE LIBRARY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 99,500 99,500 99,500 99,500 99,500 99,500 95,780 95,780
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 275,840 275,840 268,320 268,320 268,320 268,320 272,040 272,040
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 NEW POSITIONS
8 INFO RESOURCE COORDINATOR 72,000 72,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302 2,302 2,302 2,302 2,302
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 377,642 377,642 370,122 370,122 370,122 370,122 442,122 442,122
12 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (11.00) (11.00)
13 OTHER OPERATING EXPENSES 743,547 729,547 793,248 754,248 793,248 754,248 793,248 754,248
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,121,189 1,107,189 1,163,370 1,124,370 1,163,370 1,124,370 1,235,370 1,196,370
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (11.00) (11.00)
17 ================================================================================================
18 II. TALKING BOOK SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 300,699 300,699 300,699 300,699
21 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 300,699 300,699 300,699 300,699
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 105,397 130,397 130,397 130,397
25 ================================================================================================
26 TOTAL TALKING BOOK SERVICES 406,096 431,096 431,096 431,096
27 (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. LIBRARY RESOURCES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 325,039 71,088 597,473 343,522 597,473 343,522 597,473 343,522
32 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 325,039 71,088 597,473 343,522 597,473 343,522 597,473 343,522
34 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
35 OTHER OPERATING EXPENSES 1,274,544 76,311 1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
36 DISTRIBUTION TO SUBDIVISIONS
37 DISCUS PROGRAMS (H87) 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952 2,131,952
39 ================================================================================================
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