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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
5310 |
State Library Services |
$19,949 |
$20,891 |
$21,387 |
5312 |
Library Development Services |
23,175 |
29,014 |
30,770 |
5314 |
Information Technology Services |
1,790 |
2,027 |
2,031 |
9900100 |
Administration |
2,726 |
3,029 |
3,036 |
9900200 |
Administration - Distributed |
-
2,727 |
-
3,031 |
-
3,036 |
Total Expenditures (All Programs) |
$44,913 |
$51,930 |
$54,188 |
POSITIONS BY PROGRAM Back to
Top
5310 |
State Library Services |
87.3 |
76.2 |
76.2 |
5312 |
Library Development Services |
17.5 |
17.5 |
17.5 |
5314 |
Information Technology Services |
10.2 |
10.2 |
10.2 |
9900100 |
Administration |
22.8 |
25.3 |
25.3 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
137.8 |
129.2 |
129.2 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
27,823 |
$
31,442 |
$
33,478 |
0020 |
California State Law Library Special Account |
406 |
406 |
386 |
0483 |
Deaf and Disabled Telecommunications Program Administrative Committee Fund |
552 |
552 |
552 |
0890 |
Federal Trust Fund |
14,784 |
18,054 |
18,068 |
0995 |
Reimbursements |
54 |
301 |
300 |
6000 |
California Public Library Construction and Renovation Fund |
41 |
- |
- |
9740 |
Central Service Cost Recovery Fund |
1,253 |
1,175 |
1,404 |
Total
Expenditures (All Funds) |
$44,913 |
$51,930 |
$54,188 |
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