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 positions data (expressed as full-time equivalents) 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 State Library Services
$17,123
$21,944
$13,390
20
 Library Development Services
13,186
22,223
26,327
30
 Information Technology Services
1,241
1,353
1,775
40.01
 Administration
1,385
1,829
1,889
40.02
 Distributed Administration
-1,385
-1,829
-1,889
Total Expenditures (All Programs)
$31,550
$45,520
$41,492

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 State Library Services
87.6
95.8
95.8
20
 Library Development Services
21.3
22.0
22.0
30
 Information Technology Services
6.8
7.0
7.0
40.01
 Administration
10.7
14.0
14.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
126.4
138.8
138.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $12,582 $21,312 $17,024
0020 California State Law Library Special Account 553 591 500
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 14,923 19,833 19,902
0995 Reimbursements 102 501 301
6000 California Public Library Construction and Renovation Fund 399 902 332
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 804 554 1,825
9740 Central Service Cost Recovery Fund 1,635 1,275 1,056
Total Expenditures (All Funds) $31,550 $45,520 $41,492