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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,967,823	2,129,238	2,867,823	2,729,238

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%