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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,115,928	2,215,928	2,815,928	2,815,928

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,676,564	2,076,564	2,097,330	2,094,978	2,815,928

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	167	134
Employee Benefits	0	0	0	0	2
Operating Expenses	359	359	359	317	144
Grants & Subsidies	2,318	1,758	1,718	1,612	2,535
TOTAL	2,677	2,117	2,077	2,095	2,816

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=90%