70009101 - Board of Library Commissioners

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
7000-9101 Board of Library Commissioners
For the operation of the board of library commissioners
 1,048,560 1,042,269  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 739 778 844 928 909 -6
Employee Benefits 15 20 19 19 19 0
Operating Expenses 137 188 138 115 120 0
TOTAL 891 985 1,001 1,062 1,049 -6

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%