6120 State Library
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 State Library Services
$15,533
$18,107
$19,429
20
 Library Development Services
45,024
49,175
18,409
30
 Information Technology Services
733
1,317
1,360
40.01
 Administration
1,394
1,801
1,848
40.02
 Distributed Administration
-1,394
-1,801
-1,848
Total Expenditures (All Programs)
$61,290
$68,599
$39,198

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 State Library Services
98.3
100.2
101.5
20
 Library Development Services
26.2
24.4
24.7
30
 Information Technology Services
6.3
6.6
6.6
40.01
 Administration
11.4
14.1
14.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
142.2
145.3
147.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $41,089 $43,698 $13,933
0020 California State Law Library Special Account 405 565 599
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 15,757 19,523 19,775
0995 Reimbursements 322 525 501
3085 Mental Health Services Fund 171 182 179
6000 California Public Library Construction and Renovation Fund 426 898 901
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 897 1,288 1,024
9740 Central Service Cost Recovery Fund 1,671 1,368 1,734
Total Expenditures (All Funds) $61,290 $68,599 $39,198