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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 875 359 359 359 343
Grants & Subsidies 1,924 1,570 1,570 1,570 1,586
TOTAL 2,799 1,929 1,929 1,929 1,929

 

FY2013 Spending Category Chart:Operating Expenses=18%, Grants & Subsidies=82%