Board of Library Commissioners

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%