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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$226,633$226,633$00.00
FEDERAL GRANTS TRUST FUND$501,966$501,966$00.00
RECORDS MANAGEMENT TRUST FUND$187,059$187,059$00.00
Total$915,6580.00$915,6580.00$00.00
EXPENSES  
GENERAL REVENUE FUND$1,601,831$1,601,831$00.00
FEDERAL GRANTS TRUST FUND$426,392$426,392$00.00
RECORDS MANAGEMENT TRUST FUND$358,658$358,658$00.00
Total$2,386,8810.00$2,386,8810.00$00.00
GRANTS AND AIDS - LIBRARY COOPERATIVES  
GENERAL REVENUE FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - LIBRARY GRANTS  
GENERAL REVENUE FUND$17,304,072$17,304,072$00.00
FEDERAL GRANTS TRUST FUND$4,240,991$3,205,204$1,035,7870.00
Total$21,545,0630.00$20,509,2760.00$1,035,7870.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$18,101$18,101$00.00
FEDERAL GRANTS TRUST FUND$7,308$7,308$00.00
RECORDS MANAGEMENT TRUST FUND$3,724$3,724$00.00
Total$29,1330.00$29,1330.00$00.00
LIBRARY RESOURCES  
GENERAL REVENUE FUND$484,388$484,388$00.00
FEDERAL GRANTS TRUST FUND$3,304,848$3,304,848$00.00
Total$3,789,2360.00$3,789,2360.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$24,960$24,960$00.00
FEDERAL GRANTS TRUST FUND$40,498$40,498$00.00
RECORDS MANAGEMENT TRUST FUND$9,740$9,740$00.00
Total$75,1980.00$75,1980.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$76,128$76,128$00.00
FEDERAL GRANTS TRUST FUND$238,072$238,072$00.00
RECORDS MANAGEMENT TRUST FUND$74,993$72,607$2,3860.00
Total$389,1930.00$386,8070.00$2,3860.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$21,635$17,571$4,0640.00
Total$21,6350.00$17,5710.00$4,0640.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,502,687$1,427,145$75,5420.00
FEDERAL GRANTS TRUST FUND$1,647,719$1,564,891$82,8280.00
RECORDS MANAGEMENT TRUST FUND$1,099,315$1,044,047$55,2680.00
Total$4,249,72169.00$4,036,08369.00$213,6380.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$15,864$15,994($130)0.00
FEDERAL GRANTS TRUST FUND$8,245$8,313($68)0.00
RECORDS MANAGEMENT TRUST FUND$7,575$7,637($62)0.00
Total$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