H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 29-0001 SECTION 29 PAGE 0130 STATE LIBRARY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE 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 89,555 89,555 89,555 89,555 89,555 89,555 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 285,785 285,785 285,785 285,785 285,785 285,785 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 377,642 377,642 377,642 377,642 377,642 377,642 9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 10 OTHER OPERATING EXPENSES 743,547 729,547 743,547 729,547 743,547 729,547 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,121,189 1,107,189 1,121,189 1,107,189 1,121,189 1,107,189 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 105,397 105,397 105,397 22 ================================================================================================ 23 TOTAL TALKING BOOK SERVICES 406,096 406,096 406,096 24 (11.00) (11.00) (11.00) 25 ================================================================================================ 26 III. INNOVATION AND TECHNOLOGY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 325,039 71,088 325,039 71,088 325,039 71,088 29 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 325,039 71,088 325,039 71,088 325,039 71,088 31 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 32 OTHER OPERATING EXPENSES 1,281,264 76,311 1,274,544 76,311 1,274,544 76,311 33 DISTRIBUTION TO SUBDIVISIONS 34 DISCUS PROGRAMS (H87) 1,486,201 1,486,201 1,486,201 1,486,201 1,486,201 1,486,201 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 1,486,201 1,486,201 1,486,201 1,486,201 1,486,201 1,486,201 36 ================================================================================================ 37 TOTAL INNOVATION & TECHNOLOGY 3,092,504 1,633,600 3,085,784 1,633,600 3,085,784 1,633,600 38 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 39 ================================================================================================This web page was last updated on Friday, May 25, 2012 at 11:28 AM
SEC. 29-0002 SECTION 29 PAGE 0131 STATE LIBRARY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. LIBRARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 480,733 340,373 480,733 340,373 480,733 340,373 4 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 480,733 340,373 480,733 340,373 480,733 340,373 6 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 7 OTHER OPERATING EXPENSES 621,885 117,958 621,885 117,958 621,885 117,958 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC CNTY LIBRARIES 100,000 100,000 100,000 10 ALLOC-PRIVATE SECTOR 50,000 50,000 50,000 11 AID CNTY-LIBRARIES 4,370,976 4,370,976 5,365,581 5,365,581 5,365,581 5,365,581 12 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 4,570,976 4,370,976 5,565,581 5,365,581 5,565,581 5,365,581 14 ================================================================================================ 15 TOTAL LIBRARY SERVICES 5,673,594 4,829,307 6,668,199 5,823,912 6,668,199 5,823,912 16 (14.00) (9.00) (14.00) (9.00) (14.00) (9.00) 17 ================================================================================================ 18 V. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 439,621 238,042 439,621 238,042 439,621 238,042 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 439,621 238,042 439,621 238,042 439,621 238,042 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 439,621 238,042 439,621 238,042 439,621 238,042 24 ================================================================================================ 25 STATE LIBRARY 26 27 TOTAL FUNDS AVAILABLE 10,733,004 7,808,138 11,720,889 8,802,743 11,720,889 8,802,743 28 TOTAL AUTHORIZED FTE POSITIONS (47.00) (23.00) (47.00) (23.00) (47.00) (23.00) 29 ================================================================================================