This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
7000-9401 - Regional Libraries Local Aid
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
9,982,317 10,182,317 10,383,482 9,982,317

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
9,883,482 9,692,731 9,883,482 9,883,482 9,982,317

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 99
Grants & Subsidies 9,579 9,693 9,938 9,883 9,883
TOTAL 9,579 9,693 9,938 9,883 9,982

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Grants & Subsidies=99%