Budget Detail<BR>7000-9101 - Board of Library Commissioners

Budget Detail
7000-9101 - Board of Library Commissioners

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,120,047	1,120,047	1,120,047	1,120,047

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	914,448	998,778	1,012,047	962,047	1,120,047

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	718	720	795	800	918
Employee Benefits	23	23	19	22	28
Operating Expenses	151	151	146	140	174
TOTAL	893	895	960	962	1,120

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%