Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Board of Library Commissioners
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 896 | 781 | 718 | 754 | 863 |
Employee Benefits | 19 | 17 | 23 | 35 | 35 |
Operating Expenses | 3,236 | 2,732 | 2,752 | 2,729 | 2,714 |
Grants & Subsidies | 29,501 | 21,142 | 17,946 | 17,946 | 17,962 |
TOTAL | 33,652 | 24,672 | 21,439 | 21,464 | 21,575 |
top of page