This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,967,823 2,129,238 2,867,823 2,729,238

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,929,238 1,929,238 1,929,238 1,929,238 2,729,238

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 359 359 359 359 497
Grants & Subsidies 1,570 1,570 1,570 1,571 2,232
TOTAL 1,929 1,929 1,929 1,929 2,729

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=18%, Grants & Subsidies=82%