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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 |
|
---|---|---|---|---|
Budget Tracking | 1,088,205 | 1,088,205 | 1,225,000 | 1,077,431 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,120,047 | 1,098,431 | 1,077,431 | 1,077,431 | 1,077,431 |
* GAA is General Appropriation Act.
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