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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 State Library Services
$18,046
$17,700
$18,176
20
 Library Development Services
45,544
50,592
49,481
30
 Information Technology Services
2,270
1,150
1,351
40.01
 Administration
906
994
1,011
40.02
 Distributed Administration
-906
-994
-1,011
Total Expenditures (All Programs)
$65,860
$69,442
$69,008

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 State Library Services
99.7
105.3
105.3
20
 Library Development Services
28.2
28.1
28.1
30
 Information Technology Services
7.1
6.6
6.6
40.01
 Administration
10.7
14.1
14.1
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
145.7
154.1
154.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $45,240 $42,278 $43,739
0020 California State Law Library Special Account 502 581 616
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 16,589 19,208 19,777
0995 Reimbursements 204 1,599 501
3085 Mental Health Services Fund 72 171 165
6000 California Public Library Construction and Renovation Fund 543 2,439 900
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 708 943 1,390
9740 Central Service Cost Recovery Fund 1,450 1,671 1,368
Total Expenditures (All Funds) $65,860 $69,442 $69,008