7000-9506
7000-9506 Library Technology and Automated Resource-Sharing Networks
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
97,239
95,855
282,004
800,553
885,733
Employee Benefits
1,799
2,023
6,451
22,778
22,778
Operating Expenses
994,513
1,653,932
1,285,822
1,426,796
1,526,796
Grants & Subsidies
3,649,779
4,416,970
4,569,562
3,922,563
3,860,837
Total
4,743,330
6,168,780
6,143,839
6,172,690
6,296,144
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