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LIBRARY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL, <br />AU[jPTED <br />;'120pp$E77.^ <br />A'CTIVITJES-,. <br />Y. `Si,98_y <br />.,FY 18-, <br />;FY 1x2v <br />REVENUES <br />52000 Federal Grant -Direct <br />213,337 <br />123,454 <br />67,175 <br />0 <br />TOTAL REVENUES <br />213,337 <br />123,454 <br />67,175 <br />0 <br />EXPENDITURES <br />15311150 LIBRARY GRANTS <br />66 <br />0 <br />0 <br />0 <br />15311160 IMLS Library Federal Grant <br />198,908 <br />115,120 <br />67,175 <br />0 <br />TOTAL EXPENDITURES <br />198,974 <br />115,120 <br />67,175 <br />0 <br />., <br />ACTUAL <br />L.' gCl'UAL <br />ADAPTED <br />PROPOSED <br />�` _vm•r=. ._. _ QP RAiIM„G X{':ENSC..$ _ :m ......,: <br />_ Y, 161y <br />.. <br />Y1J 2P......... .... ... ' <br />61000 SALARIES & BENEFITS <br />90,276 <br />43,647 <br />15,290 <br />0 <br />62000 CONTRACTUALS <br />89,603 <br />51,117 <br />32,110 <br />0 <br />63000 COMMODITIES <br />3,871. <br />12,499 <br />17,440 <br />0 <br />65000 FIXED CHARGES <br />15,224 <br />7,856 <br />2,335 <br />0 <br />TOTAL <br />198,974 <br />115,120 <br />67,175 <br />0 <br />3-80 <br />