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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
OR
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Agency: STATE, DEPARTMENT OF
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES


Fiscal Year 2022-23
Appropriation CategoryOperating
Budget
Amount
Spent
AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES2,000,0002,000,000
AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS21,686,15821,686,158
EXPENSES2,136,3522,136,352
OPERATING CAPITAL OUTLAY21,48921,489
OTHER PERSONAL SERVICES368,671368,671
SALARIES AND BENEFITS3,735,0453,735,045
SPECIAL CATEGORIES
CONTRACTED SERVICES1,062,7541,062,754
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT16,28916,289
SPECIAL CATEGORIES
LIBRARY RESOURCES3,767,9253,767,925
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE24,95024,950
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT30,58930,589
Total   34,850,22234,850,222
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