Board of Library Commissioners

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

 
 
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 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.

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%