| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 21,253,978 |
| NONRECURRING EXPENDITURES | | |
| | REDIRECT RECURRING APPROPRIATIONS FOR LIBRARY GRANTS TO NON RECURRING | STATE FUNDS - NONMATCHING | -21,253,978 |
| ADJUSTMENT FOR STATE AID TO LIBRARIES | | |
| | INCREASED FUNDING FOR STATE AID TO LIBRARIES | STATE FUNDS - NONMATCHING | 21,300,000 |
| | Total | | 21,300,000 |