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LIBRARY SVCS & TECHNOLOGY ACT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52001 Federal Grant-Indirect 0 16,150 0 0 <br />TOTAL REVENUES 0 16,150 0 0 <br />EXPENDITURES <br />15411194 LSTA-WORKFORCE TRAINING 0 16,150 0 0 <br />TOTAL EXPENDITURES 0 16,150 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 0 70 0 0 <br />63000 COMMODITIES 0 16,080 0 0 <br />TOTAL 0 16,150 0 0 <br />Page 176 of 676