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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,097,330	2,197,330	2,297,330	2,097,330

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,729,238	2,676,564	2,076,564	2,076,564	2,097,330

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	0	0	0	21
Operating Expenses	359	359	359	319	319
Grants & Subsidies	1,571	2,318	1,758	1,758	1,758
TOTAL	1,929	2,677	2,117	2,077	2,097

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=15%, Grants & Subsidies=84%