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Board of Library Commissioners
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 778 | 844 | 928 | 904 | 878 |
| Employee Benefits | 20 | 19 | 19 | 19 | 19 |
| Operating Expenses | 2,617 | 3,182 | 3,194 | 3,230 | 3,019 |
| Grants & Subsidies | 26,144 | 27,631 | 28,747 | 29,506 | 25,241 |
| TOTAL | 29,559 | 31,676 | 32,888 | 33,659 | 29,157 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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