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Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,929,238 | 1,929,238 | 1,929,238 | 1,929,238 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,851,000 | 1,929,238 | 1,929,238 | 1,929,238 | 1,929,238 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 875 | 875 | 359 | 359 | 359 |
| Grants & Subsidies | 1,976 | 1,924 | 1,570 | 1,570 | 1,570 |
| TOTAL | 2,851 | 2,799 | 1,929 | 1,929 | 1,929 |
FY2012 Spending Category Chart
