| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| George Fingold Library | 800 | 80 | 880 | 0 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 880,429 | |
| Budgetary Direct Appropriations | 800,429 | |
| Direct Appropriations | ||
| 1120-4005 | George Fingold Library
For the operation of the state library |
795,429 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1120-4006 | Library Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $5,000 from fees charged for copying services |
5,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 1120-4008 | The State Library Expendable Trust | 80,000 |