Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018 General Revenue 1 General Revenue Fund $14,665,213 $16,388,748 $15,517,709 $14,665,213 $16,388,748 $15,517,709 Federal Funds: 118 Fed Pub Library Serv Fd $9,736,826 $9,996,722 $10,389,409 555 Federal $11,296 $225,333 $46,346 $9,748,122 $10,222,055 $10,435,755 Other Funds: 599 Economic Stabilization Fund $0 $0 $112,000 666 Appropriated Receipts $2,478,750 $2,384,772 $3,998,596 777 Interagency Contracts $1,875,068 $1,974,232 $2,940,586 802 Lic Plate Trust Fund No. 0802, est $0 $0 $19,838 $4,353,818 $4,359,004 $7,071,020 METHOD OF FINANCING $28,767,153 $30,969,807 $33,024,484 FULL TIME EQUIVALENT POSITIONS 152.4 155.0 169.5
Goal/Objective/STRATEGY EXP 2016 EXP 2017 BUD 2018 General Revenue 1 General Revenue Fund $14,665,213 $16,388,748 $15,517,709 Federal Funds: 118 Fed Pub Library Serv Fd 555 Federal $14,665,213 $9,736,826 $11,296 $16,388,748 $9,996,722 $225,333 $15,517,709 $10,389,409 $46,346 Other Funds: 599 Economic Stabilization Fund 666 Appropriated Receipts 777 Interagency Contracts 802 Lic Plate Trust Fund No. 0802, est $9,748,122 $0 $2,478,750 $1,875,068 $0 $10,222,055 $0 $2,384,772 $1,974,232 $0 $10,435,755 $112,000 $3,998,596 $2,940,586 $19,838 $4,353,818 $4,359,004 $7,071,020 METHOD OF FINANCING $28,767,153 $30,969,807 $33,024,484 FULL TIME EQUIVALENT POSITIONS 152.4 155.0 169.5
OperatingBudgetFY18.docx