Board of Library Commissioners

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 2,752 2,752 2,905 2,954 3,188
Grants & Subsidies 17,946 17,946 18,056 18,415 21,687
TOTAL 21,439 21,441 21,775 22,191 25,821

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=84%