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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7000-9101 | Board of Library Commissioners For the operation of the board of library commissioners |
1,000,732 | 1,028,000 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 768 | 739 | 778 | 865 | 890 |
Pensions & Benefits | 18 | 15 | 20 | 19 | 18 |
Operating Expenses | 105 | 137 | 188 | 117 | 120 |
TOTAL | 891 | 891 | 985 | 1,001 | 1,028 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.