This is not the official budget document.

Budget Summary FY2012

Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,929,238 1,929,238 1,929,238 1,929,238

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,851,000 1,929,238 1,929,238 1,929,238 1,929,238

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 875 875 359 359 359
Grants & Subsidies 1,976 1,924 1,570 1,570 1,570
TOTAL 2,851 2,799 1,929 1,929 1,929

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=19%, Grants & Subsidies=81%