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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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