Board of Library Commissioners

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 781 718 720 803 852
Employee Benefits 17 23 23 20 20
Operating Expenses 2,732 2,752 2,752 2,898 3,204
Grants & Subsidies 21,142 17,946 17,946 18,056 18,165
TOTAL 24,672 21,439 21,441 21,777 22,241

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=14%, Grants & Subsidies=82%