This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,088,205 1,088,205 1,225,000 1,077,431

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,120,047 1,098,431 1,077,431 1,077,431 1,077,431

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 755 877 904 797 739
Employee Benefits 20 23 25 13 24
Operating Expenses 179 155 156 267 314
TOTAL 954 1,056 1,085 1,077 1,077

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%