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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 State Library Services
$17,948
$23,705
$19,379
20
 Library Development Services
17,144
22,881
22,968
30
 Information Technology Services
1,207
1,939
1,888
40.01
 Administration
1,350
2,626
2,627
40.02
 Distributed Administration
-1,350
-2,626
-2,627
Total Expenditures (All Programs)
$36,299
$48,525
$44,235

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 State Library Services
89.2
90.0
87.0
20
 Library Development Services
21.4
16.8
16.8
30
 Information Technology Services
6.9
10.0
10.0
40.01
 Administration
11.7
22.0
22.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
129.2
138.8
135.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $19,095 $23,977 $23,574
0020 California State Law Library Special Account 503 476 454
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 14,001 19,994 17,768
0995 Reimbursements 151 301 301
6000 California Public Library Construction and Renovation Fund 205 332 332
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 521 1,837 -
9740 Central Service Cost Recovery Fund 1,271 1,056 1,254
Total Expenditures (All Funds) $36,299 $48,525 $44,235