LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,425,81469.00$35,482,91369.00$942,9010.00
 
 9 of 19 Issues


Policy Area: EDUCATIONAL SUPPORT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$915,6580.00$915,6580.00$00.00
EXPENSES$2,386,8810.00$2,386,8810.00$00.00
GRANTS AND AIDS - LIBRARY COOPERATIVES$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - LIBRARY GRANTS$21,545,0630.00$20,509,2760.00$1,035,7870.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$29,1330.00$29,1330.00$00.00
LIBRARY RESOURCES$3,789,2360.00$3,789,2360.00$00.00
OPERATING CAPITAL OUTLAY$75,1980.00$75,1980.00$00.00
OTHER PERSONAL SERVICES$389,1930.00$386,8070.00$2,3860.00
RISK MANAGEMENT INSURANCE$21,6350.00$17,5710.00$4,0640.00
SALARIES AND BENEFITS$4,249,72169.00$4,036,08369.00$213,6380.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$31,6840.00$31,9440.00($260)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$35,433,40269.00$32,177,78769.00$3,255,6150.00
 Justification