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Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,120,047 | 1,120,047 | 1,120,047 | 1,120,047 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 914,448 | 998,778 | 1,012,047 | 962,047 | 1,120,047 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 718 | 720 | 795 | 800 | 918 |
| Employee Benefits | 23 | 23 | 19 | 22 | 28 |
| Operating Expenses | 151 | 151 | 146 | 140 | 174 |
| TOTAL | 893 | 895 | 960 | 962 | 1,120 |
FY2015 Spending Category Chart
