Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Research Services
The Research Services Program provides and preserves access to information and collections in all fields of knowledge for users at the local, state, and national levels through the assistance of professionally skilled staff. The program also provides Internet use and wireless access to the Internet.
David Leonard, President, Organization 110300
Contact the Budget Office:
Research Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,722,906 | 1,983,446 | 1,703,023 | 1,869,148 | 166,125 |
| Contractual Services | 4,590 | 6,665 | 0 | 0 | 0 |
| Supplies & Materials | 0 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,727,496 | 1,990,111 | 1,703,023 | 1,869,148 | 166,125 |
Research Services
Performance Goals
Goal:
To provide improved access to programs, services and collections| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Special Collections items in inventory | 425,000 | 500,000 |