This is not the official budget document.

General Appropriations Act FY2008

Board of Library Commissioners
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($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 1,734 1,816 2,617 3,161 3,186
Aid to Cities & Towns 22,981 24,531 26,144 27,631 28,374
TOTAL 25,501 27,100 29,559 31,676 32,468

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=10%, Aid to Cities & Towns=87%