Board of Library Commissioners

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 1,816 2,617 3,182 3,194 3,337 -100
Grants & Subsidies 24,531 26,144 27,631 28,747 29,822 -321
TOTAL 27,100 29,559 31,676 32,888 34,087 -427

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=10%, Grants & Subsidies=87%