This is not the official budget document.

Budget Summary FY2014

Budget Detail
7000-9506 - Library Technology and Automated Resource - Sharing Networks
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,929,238 2,129,238 1,929,238 1,929,238

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 359 359 359 359 609
Grants & Subsidies 1,570 1,570 1,570 1,570 1,320
TOTAL 1,929 1,929 1,929 1,929 1,929

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=32%, Grants & Subsidies=68%