Board of Library Commissioners

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 3,182 3,194 3,236 2,732 2,731
Grants & Subsidies 27,631 28,747 29,501 21,142 17,596
TOTAL 31,676 32,888 33,652 24,680 21,111

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%