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LIBRARY SVCS & TECHNOLOGY ACT <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />LIBRARY <br /> <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 /> <br />REVENUES <br /> <br /> <br />6,580 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 52001 Federal Grant-Indirect <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 /> <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 /> <br />61000 <br /> <br />SALARIES & BENEFITS <br /> <br />22,854 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />63000 COMMODITIES (321) 0 0 0 <br />65000 FIXED CHARGES 3,748 0 0 0 <br /> <br />TOTAL <br /> <br />26,281 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />152