This is not the official budget document.

Budget Summary FY2015

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Board of Library Commissioners
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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 2,752 2,752 2,905 2,954 3,188
Grants & Subsidies 17,946 17,946 18,056 18,415 21,687
TOTAL 21,439 21,441 21,775 22,191 25,821

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=84%