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

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,929,238 1,929,238 1,929,238 1,929,238

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,929,238 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
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 875 359 359 359 359
Grants & Subsidies 1,924 1,570 1,570 1,570 1,570
TOTAL 2,799 1,929 1,929 1,929 1,929

 

FY2013 Spending Category Chart

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