This is not the official budget document.

Budget Summary FY2011

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
938,042 938,042 914,448 938,042 914,448

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,028,000 1,048,560 938,042 938,042 914,448

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%