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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 359 359 359 359 319
Grants & Subsidies 1,570 1,571 2,318 1,758 1,758
TOTAL 1,929 1,929 2,677 2,117 2,077

 

FY2017 Spending Category Chart:Operating Expenses=15%, Grants & Subsidies=85%