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LIBRARY SVCS &TECHNOLOGY ACT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />.; ,: <br />', <br />AGY40AL <br />:'_A-TUAL <br />.ADDPTED <br />:PROROSED <br />-ACTIVITIES ;- . .. - <br />: °`' <br />:�FY.1s 1i..m=FY'1940 <br />, <br />REVENUES <br />50001 <br />Prior Year Carry Forward <br />0 <br />0 <br />16,320 <br />0 <br />52001 <br />Federal Grant -Indirect <br />0 <br />59,220 <br />6,580 <br />0 <br />TOTAL REVENUES <br />0 <br />59,220 <br />22,900 <br />0 <br />EXPENDITURES <br />15411193 <br />LSTA-GRANT AWARDS <br />0 <br />39,519 <br />22,900 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />39,519 <br />22,900 <br />0 <br />ACTUAL;, <br />ADOPI'Eb <br />.': PiOPOSED ._ <br />;. <br />:kOP..ERATING EXPENSES..,. :,� <br />,.;..;;e <br />._.. .. FY 1¢17 <br />.... <br />FY'I;EY_78=19 <br />61000 <br />SALARIES & BENEFITS <br />0 <br />32,712 <br />20,000 <br />0 <br />62000 <br />CONTRACTUALS <br />0 <br />486 <br />900 <br />0 <br />63000 <br />COMMODITIES <br />0 <br />6,321 <br />2,000 <br />0 <br />TOTAL <br />0 <br />39,519 <br />22,900 <br />0 <br />3-83 <br />