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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,076,564	2,076,564	2,376,564	2,076,564

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	1,929,238	2,729,238	2,676,564	2,116,564	2,076,564

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Operating Expenses	359	359	359	359	319
Grants & Subsidies	1,570	1,571	2,318	1,758	1,758
TOTAL	1,929	1,929	2,677	2,117	2,077

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=15%, Grants & Subsidies=85%