LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$37,437,35269.00
 
 8 of 15 Issues


Policy Area: EDUCATIONAL SUPPORT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$915,6580.00$915,6580.00$00.00
EXPENSES$2,442,5470.00$2,442,5470.00$00.00
GRANTS AND AIDS - LIBRARY COOPERATIVES$2,500,0000.00$2,000,0000.00$500,0000.00
GRANTS AND AIDS - LIBRARY GRANTS$23,954,6780.00$22,454,6780.00$1,500,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$29,1330.00$29,1330.00$00.00
LIBRARY RESOURCES$3,789,2360.00$3,789,2360.00$00.00
OPERATING CAPITAL OUTLAY$75,1980.00$75,1980.00$00.00
OTHER PERSONAL SERVICES$384,6880.00$382,3170.00$2,3710.00
RISK MANAGEMENT INSURANCE$15,6750.00$19,2210.00($3,546)0.00
SALARIES AND BENEFITS$4,088,40869.00$4,030,40569.00$58,0030.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$32,0050.00$31,7930.00$2120.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$38,227,22669.00$36,170,18669.00$2,057,0400.00
 Justification