This is not the official budget document.

Budget Summary FY2012

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Board of Library Commissioners
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 928 896 781 767 743
Employee Benefits 19 19 17 20 20
Operating Expenses 3,194 3,236 2,732 2,728 2,752
Grants & Subsidies 28,747 29,501 21,142 17,946 17,946
TOTAL 32,888 33,652 24,672 21,461 21,461

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=84%