Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 938,042 | 938,042 | 914,448 | 938,042 | 914,448 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,028,000 | 1,048,560 | 938,042 | 938,042 | 914,448 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 844 | 928 | 896 | 789 | 767 |
Employee Benefits | 19 | 19 | 19 | 17 | 17 |
Operating Expenses | 138 | 115 | 120 | 132 | 131 |
TOTAL | 1,001 | 1,062 | 1,035 | 938 | 914 |
FY2011 Spending Category Chart