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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 State Library Services
$17,948
$20,308
$18,508
20
 Library Development Services
49,287
51,444
51,591
30
 Information Technology Bureau
1,303
2,712
1,438
40.01
 Administration
906
994
1,011
40.02
 Distributed Administration
-906
-994
-1,011
Total Expenditures (All Programs)
$68,538
$74,464
$71,537

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 State Library Services
111.5
119.9
119.9
20
 Library Development Services
28.6
34.7
34.7
30
 Information Technology Bureau
8
7.5
7.5
40.01
 Administration
13.3
15
15
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
161.4
177.1
177.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $48,909 $46,836 $43,747
0020 California State Law Library Special Account 419 707 643
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 486 552 552
0890 Federal Trust Fund 16,896 19,637 19,657
0995 Reimbursements 277 1,704 1,599
3085 Mental Health Services Fund - 169 171
6000 California Public Library Construction and Renovation Fund 625 2,408 2,476
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 926 1,001 1,021
9740 Central Service Cost Recovery Fund - 1,450 1,671
Total Expenditures (All Funds) $68,538 $74,464 $71,537