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
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
5310
 State Library Services
$19,949
$20,891
$20,829
5312
 Library Development Services
23,175
29,014
28,770
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
- 3,038
Total Expenditures (All Programs)
$44,913
$51,930
$51,628

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
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
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 27,823 $ 31,442 $ 30,918
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 $51,628