7000-9506
7000-9506 Library Technology and Automated Resource-Sharing Networks
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
6,296,144
6,296,144
6,296,144
6,296,144
0
0
6,296,144
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
6,167,581
6,169,480
6,172,690
5,282,690
6,296,144
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
97,239
95,855
266,507
800,553
885,733
Employee Benefits
1,799
2,023
6,476
22,778
22,778
Operating Expenses
994,513
1,653,932
1,294,009
536,796
1,526,796
Grants & Subsidies
3,649,779
4,416,970
4,866,205
3,922,563
3,860,837
Total
4,743,330
6,168,780
6,433,197
5,282,690
6,296,144
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