Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 359 359 359 486 497
Grants & Subsidies 1,570 1,570 1,571 2,191 2,179
TOTAL 1,929 1,929 1,929 2,677 2,677

 

FY2016 Spending Category Chart:Operating Expenses=19%, Grants & Subsidies=81%



 

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