Board of Library Commissioners

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 755 877 904 797 978
Employee Benefits 20 23 25 13 24
Operating Expenses 2,993 2,982 3,032 3,074 3,121
Grants & Subsidies 18,415 21,418 21,372 21,283 21,328
TOTAL 22,184 25,301 25,333 25,167 25,452

 

FY2018 Spending Category Chart

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