LAW LIBRARY Budget Summary FY 11 Revised
FY 11 Actual
FY 12 Approved
FY 13 Base
FY 13 Addenda
+
Change App 12/ App 13
FY 13 Approved
=
EXPENDITURES BY DEPARTMENT Law Library TOTAL EXPENDITURES
$ $
17,600 17,600
$ $
6,762 6,762
$ $
17,600 17,600
$ $
17,600 17,600
$ $
-
$ $
17,600 17,600
$ $
-
EXPENDITURES BY CLAS S IFICATION Operations & M aintenance Capital Outlay TOTAL EXPENDITURES
$ $ $
17,600 17,600
$
6,762
$
6,762
$ $ $
17,600 17,600
$ $ $
17,600 17,600
$ $ $
-
$ $ $
17,600 17,600
$ $ $
-
REVENUE BY CLAS S IFICATION Interest Fees (To)/From Fund Balance TOTAL DES IGNATED REVENUE
$ $ $ $
1,000 14,000 2,600 17,600
$ $ $ $
15,085 15,085
$ $ $ $
1,000 14,000 2,600 17,600
$ $ $ $
1,000 14,000 2,600 17,600
$ $ $ $
-
$ $ $ $
1,000 14,000 2,600 17,600
$ $ $ $
-
TOTAL UNDES IGNATED REVENUE
$
-
$
(8,322)
$
-
$
-
$
-
$
-
$
-
TOTAL REVENUES
$
17,600
$
6,762
$
17,600
$
17,600
$
-
$
17,600
$
-