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New Jersey State Library

Grant Year 2011 LSTA Budget

10/1/10 - 9/30/12









Budget



Talking Book & Braille Center $1,569,028



State Library Technology - Databases $1,831,027



SL Tech $461,254



LSTA 5-year Plan $39,450



ULS - Union $1,210



Other

JerseyClicks $20,000

Boomer Institute $22,000

Urban YA Librarian training $40,000

Latino grants $20,000

Total Other $102,000





Indirect Costs (TESC) $151,817

Administrative costs (NJSL) $15,015

Total Indirect Costs $166,832



Total GY 2011 Budget $4,170,801



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