Operating Budget Book

FY19 Governor's Recommended Operating Budget - State

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Mentions of “LIBRARIES” — 8 found on pages 1, 2, 7, 9, 38, 39

… Public Archives Regulation and Licensing Human Relations Corporations Office of the Secretary Libraries Arts Veterans Home Historical and Cultural Affairs State Banking Commission - Administration - …

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… ves; Regulation and Licensing; Corporations; Histor i c a l a n d C u l t u r a l A f f a i r s ; A r t s ; Libraries; Veterans Home; Small Business, Development and Touri sm; and State Banking Commission. On the Web For …

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… rganization grantees reporting year‐end surplus 53 60 65 # of grant requests processed 378 380 380 20‐08‐01 Libraries # of library card holders 492,999 495,000 500,000 Library square footage 615,634 668,634 668,634 # of library s …

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… 00 # of written consumer complaints resolved 425 375 425 $ bank franchise tax (millions) 88.2 89.5 93.6 231 Libraries General Funds Appropriated S/F Non-Appropriated S/F 4.0 4.0 7.0 15.0 4.0 4.0 7.0 15.0 4.0 4.0 7.0 15.0 …

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… 8 Non-Appropriated S/F 512.6 627.8 627.8 627.8 627.8 Appropriated S/F 291.0 285.2 285.2 285.2 285.2 Personnel Costs LIBRARIES STATE LIBRARIES Recommend 20-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Infla …

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… d S/F 512.6 627.8 627.8 627.8 627.8 Appropriated S/F 291.0 285.2 285.2 285.2 285.2 Personnel Costs LIBRARIES STATE LIBRARIES Recommend 20-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… 3,081.6 864.1 6,765.4 *Base adjustments include ($1.9) in Contractual Services to reflect a fleet rate reduction. LIBRARIES STATE LIBRARIES Recommend 20-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Infla …

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… 6,765.4 *Base adjustments include ($1.9) in Contractual Services to reflect a fleet rate reduction. LIBRARIES STATE LIBRARIES Recommend 20-08-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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12 mentions Pages: 1 2 9 12 13 14 15 16
8 mentions Pages: 1 2 7 9 38 39
5 mentions Pages: 1 2 12 13 14
5 mentions Pages: 1 4 8 39
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