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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 State Library Services
$17,430
$19,457
$22,396
20
 Library Development Services
63,490
54,920
54,987
30
 Information Technology Bureau
1,159
1,326
2,711
40.01
 Administration
1,685
1,991
2,019
40.02
 Distributed Administration
-1,685
-1,991
-2,019
Total Expenditures (All Programs)
$82,079
$75,703
$80,094

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 State Library Services
112.0
126.0
126.0
20
 Library Development Services
30.7
34.7
34.7
30
 Information Technology Bureau
7.6
7.5
7.5
40.01
 Administration
14.8
16.9
16.9
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
165.1
185.1
185.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $62,592 $48,990 $53,220
0020 California State Law Library Special Account 416 594 706
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 456 552 552
0890 Federal Trust Fund 16,563 19,641 19,633
0995 Reimbursements 330 1,730 1,704
6000 California Public Library Construction and Renovation Fund 773 2,354 2,407
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 949 1,842 1,872
Total Expenditures (All Funds) $82,079 $75,703 $80,094