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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Board of Library Commissioners | 3,182 | 3,194 | 3,236 | 2,732 | 2,731 | TOTAL | 3,182 | 3,194 | 3,236 | 2,732 | 2,731 |