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Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,076,564 | 2,076,564 | 2,376,564 | 2,076,564 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,929,238 | 2,729,238 | 2,676,564 | 2,116,564 | 2,076,564 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 359 | 359 | 359 | 359 | 319 |
| Grants & Subsidies | 1,570 | 1,571 | 2,318 | 1,758 | 1,758 |
| TOTAL | 1,929 | 1,929 | 2,677 | 2,117 | 2,077 |
FY2017 Spending Category Chart
