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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Board of Library Commissioners | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 | TOTAL | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 |