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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5310
 State Library Services
$21,403
$20,751
$19,828
5312
 Library Development Services
18,474
26,051
22,053
5314
 Information Technology Services
1,812
1,941
1,942
9900100
 Administration
2,144
2,711
2,953
9900200
 Administration - Distributed
-2,142
-2,711
-2,955
Total Expenditures (All Programs)
$41,691
$48,743
$43,821

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5310
 State Library Services
84.4
87.3
87.3
5312
 Library Development Services
16.5
17.5
17.5
5314
 Information Technology Services
10.2
10.2
10.2
9900100
 Administration
18.7
22.8
25.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
129.8
137.8
140.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $23,073 $27,915 $23,143
0020 California State Law Library Special Account 392 469 395
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 14,567 17,920 17,923
0995 Reimbursements 141 301 301
6000 California Public Library Construction and Renovation Fund 138 332 332
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,789 - -
9740 Central Service Cost Recovery Fund 1,039 1,254 1,175
Total Expenditures (All Funds) $41,691 $48,743 $43,821