FY25 Governor's Recommended Operating Budget - State

… an and Civil Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; State Banki ng Commission; and the Office of the Alcoholic Beverage Control Commiss …

… 5 400 * Received funding through National Endowment for the Arts ** New performance measure for FY25 20-08-01 Libraries # of library card holders 444,845 446,000 448,000 Library square footage 637,030 637,030 701,277 # of library sta …

… .2 Non-Approp. Special Fund 3.0 3.0 3.0 3.0 925.0 638.1 638.1 638.1 8.0 8.0 8.0 8.0 13,068.4 5,517.2 5,544.9 5,544.9 Libraries General Fund 4.0 4.0 4.0 4.0 4,817.3 6,169.1 6,352.4 6,353.1 Appropriated Special Fund 4.0 4.0 4.0 4.0 7,098.8 4,781. …

… ropriated Special Fund 80.9 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 682.6 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural En …

… pecial Fund 80.9 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 682.6 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2 …

… Y 2025 & Volume Structural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 3,292.2 3,869.2 4,019.2 3,869.2 15 …

… lume Structural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 3,292.2 3,869.2 4,019.2 3,869.2 150.0 4,019.2 …

… of $0.7 in Contractual Services to reflect an increase in fleet operating costs; $150.0 in Library Standards for new libraries and library additions; and $565.0 ASF in Public Education Project for Dolly Parton’s Imagination Library. Inflation …