H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 17-0002 SECTION 17 PAGE 0131
STATE LIBRARY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 ================================================================================================
2 TOTAL LIBRARY SERVICES 1,783,369 693,351 1,658,733 742,634 1,658,733 742,634 1,658,733 742,634
3 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
4 ================================================================================================
5 IV. LIBRARY DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 275,814 146,986 271,257 144,186 271,257 144,186 271,257 144,186
8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 275,814 146,986 271,257 144,186 271,257 144,186 271,257 144,186
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
11 OTHER OPERATING EXPENSES 217,846 6,000 212,403 8,800 212,403 8,800 212,403 8,800
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC CNTY LIBRARIES 981,745 500,000 500,000 500,000
14 ALLOC-PRIVATE SECTOR 50,000 60,000 60,000 60,000
15 AID CNTY-LIBRARIES 3,766,692 3,766,692 8,079,638 8,079,638 8,079,638 8,079,638 8,079,638 8,079,638
16 DISCUS PROGRAMS (H87) 2,015,460 2,015,460 2,015,460 2,015,460
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 4,798,437 3,766,692 8,639,638 8,079,638 10,655,098 10,095,098 10,655,098 10,095,098
18 ================================================================================================
19 TOTAL LIBRARY DEVELOPMENT 5,292,097 3,919,678 9,123,298 8,232,624 11,138,758 10,248,084 11,138,758 10,248,084
20 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 454,221 276,068 483,721 276,068 483,721 276,068 483,721 276,068
28 ================================================================================================
29 STATE LIBRARY
30
31 TOTAL FUNDS AVAILABLE 9,214,420 6,214,346 13,047,487 10,581,575 15,062,947 12,597,035 15,062,947 12,597,035
32 TOTAL AUTHORIZED FTE POSITIONS (50.00) (28.00) (50.00) (28.00) (50.00) (28.00) (50.00) (28.00)
33 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0130
STATE LIBRARY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 79,403 79,403 99,403 99,403 99,403 99,403 102,182 102,182
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 187,801 187,801 182,727 182,727 182,727 182,727 179,948 179,948
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 74,575 74,575 74,649 74,649 74,649 74,649 74,649 74,649
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 11,470 11,470 31,470 16,470 31,470 16,470 31,470 16,470
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 353,249 353,249 388,249 373,249 388,249 373,249 388,249 373,249
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,012,386 957,000 1,012,386 957,000 1,012,386 957,000 1,012,386 957,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,365,635 1,310,249 1,400,635 1,330,249 1,400,635 1,330,249 1,400,635 1,330,249
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 II. TALKING BOOK SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 247,098 324,100 324,100 324,100
20 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 247,098 324,100 324,100 324,100
22 (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 72,000 15,000 57,000 57,000 57,000
24 ================================================================================================
25 TOTAL TALKING BOOK SERVICES 319,098 15,000 381,100 381,100 381,100
26 (12.00) (12.00) (12.00) (12.00)
27 ================================================================================================
28 III. LIBRARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 657,236 425,218 730,712 463,719 730,712 463,719 730,712 463,719
31 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
32 OTHER PERSONAL SERVICES 5,000 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 662,236 425,218 740,712 463,719 740,712 463,719 740,712 463,719
34 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
35 OTHER OPERATING EXPENSES 1,051,133 268,133 858,021 278,915 858,021 278,915 858,021 278,915
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER STATE AGENCIES 60,000 60,000 60,000 60,000
38 ALLOC-PRIVATE SECTOR 10,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 70,000 60,000 60,000 60,000
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Tuesday, June 23, 2009 at 1:51 P.M.