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7000-9101 - Board of Library Commissioners
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 844 | 928 | 896 | 789 | 789 |
Employee Benefits | 19 | 19 | 19 | 17 | 17 |
Operating Expenses | 138 | 115 | 120 | 132 | 132 |
TOTAL | 1,001 | 1,062 | 1,035 | 938 | 938 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
