7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 928 896 781 767 708
Employee Benefits 19 19 17 20 18
Operating Expenses 115 120 132 128 117
TOTAL 1,062 1,035 930 914 844

 

FY2012 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%