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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 875 875 359 359 359
Grants & Subsidies 1,976 1,924 1,570 1,570 1,570
TOTAL 2,851 2,799 1,929 1,929 1,929

 

FY2012 Spending Category Chart:Operating Expenses=19%, Grants & Subsidies=81%