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LIBRARY SVCS & TECHNOLOGY ACT <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 />52001 Federal Grant-Indirect 6,580 0 0 0 <br />TOTAL REVENUES 6,580 0 0 0 <br />EXPENDITURES <br />15411193 LSTA-GRANT AWARDS 26,281 0 0 0 <br />TOTAL EXPENDITURES 26,281 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 22,854 0 0 0 <br />63000 COMMODITIES (321)0 0 0 <br />65000 FIXED CHARGES 3,748 0 0 0 <br />TOTAL 26,281 0 0 0 <br />62