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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	1,929,238	2,129,238	1,929,238	1,929,238

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	1,929,238	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	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Operating Expenses	359	359	359	359	609
Grants & Subsidies	1,570	1,570	1,570	1,570	1,320
TOTAL	1,929	1,929	1,929	1,929	1,929

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=32%, Grants & Subsidies=68%