Home > Independents > Library Commissioners - Historical Spending

Board of Library Commissioners
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	877	904	873	937	1,035
Employee Benefits	23	25	23	24	32
Operating Expenses	2,982	3,032	3,018	3,112	3,077
Grants & Subsidies	21,418	21,372	21,243	21,376	23,085
TOTAL	25,301	25,333	25,157	25,449	27,229

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=11%, Grants & Subsidies=85%

Budget Summary FY2019