Budget Detail<BR>7000-9506 - Library Technology and Automated Resource

Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Operating Expenses=19%, Grants & Subsidies=81%