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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 State Library Services
$17,040
$19,033
$21,673
20
 Library Development Services
46,924
17,532
17,572
30
 Information Technology Services
1,050
1,357
1,371
40.01
 Administration
1,496
1,801
1,848
40.02
 Distributed Administration
-1,496
-1,801
-1,848
97
 Unallocated Reduction
-
-
-1,100
Total Expenditures (All Programs)
$65,014
$37,922
$39,516

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 State Library Services
92.8
100.5
99.6
20
 Library Development Services
24.4
25.7
25.7
30
 Information Technology Services
7.0
6.6
6.6
40.01
 Administration
11.6
14.2
14.2
40.02
 Distributed Administration
-
-
-
97
 Unallocated Reduction
-
-
-12.4
Total Personnel Years (All Programs)
135.8
147.0
133.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $43,071 $12,916 $15,226
0020 California State Law Library Special Account 456 599 600
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 552 552 552
0890 Federal Trust Fund 17,668 19,697 19,898
0995 Reimbursements 153 501 501
3085 Mental Health Services Fund 128 - -
6000 California Public Library Construction and Renovation Fund 369 900 902
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,283 1,023 562
9740 Central Service Cost Recovery Fund 1,334 1,734 1,275
Total Expenditures (All Funds) $65,014 $37,922 $39,516