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LIBRARY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />52000 Federal Grant-Direct 67,133 0 0 0 <br />TOTAL REVENUES 67,133 0 0 0 <br />EXPENDITURES <br />15311160 IMLS Library Federal Grant 20,336 0 0 0 <br />TOTAL EXPENDITURES 20,336 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 3,621 0 0 0 <br />62000 CONTRACTUALS 13,003 0 0 0 <br />63000 COMMODITIES 3,723 0 0 0 <br />65000 FIXED CHARGES (12)0 0 0 <br />TOTAL 20,336 0 0 0 <br />61