6120 State Library
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 State Library Services
$16,682
$19,621
$19,638
20
 Library Development Services
52,946
68,784
68,968
30
 Information Technology Bureau
930
1,235
1,267
40.01
 Administration
1,685
1,793
1,815
40.02
 Distributed Administration
-1,685
-1,793
-1,815
Total Expenditures (All Programs)
$70,558
$89,640
$89,873

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 State Library Services
112.7
125.1
125.1
20
 Library Development Services
35.1
41.2
41.2
30
 Information Technology Bureau
5.8
8.4
8.4
40.01
 Administration
15.1
16.9
16.9
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
168.7
191.6
191.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $47,473 $62,697 $62,780
0020 California State Law Library Special Account 450 581 580
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 426 552 552
0890 Federal Trust Fund 19,067 19,572 19,540
0995 Reimbursements 187 1,633 1,730
6000 California Public Library Construction and Renovation Fund 1,828 2,825 2,874
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,127 1,780 1,817
Total Expenditures (All Funds) $70,558 $89,640 $89,873