Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        8,588,918

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,588,918

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,022,633

3092   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,502,687
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,719
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,099,315

3093   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,128
        FROM FEDERAL GRANTS TRUST FUND . . .                           238,072
        FROM RECORDS MANAGEMENT TRUST FUND .                            74,993

3094   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           358,658

3095   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3096   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3097   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3098   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,635

3100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,864
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,245
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,575

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,276,299
       FROM TRUST FUNDS  . . . . . . . . . .                        10,066,718

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,343,017
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