This is not the official budget document.

Budget Summary FY2010

Board of Library Commissioners
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 778 844 928 896 802
Employee Benefits 20 19 19 19 19
Operating Expenses 2,617 3,182 3,194 3,236 3,158
Grants & Subsidies 26,144 27,631 28,747 29,501 20,999
TOTAL 29,559 31,676 32,888 33,652 24,978

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=84%