7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 896 781 718 754 863
Employee Benefits 19 17 23 35 35
Operating Expenses 120 132 151 129 130
TOTAL 1,035 930 893 917 1,028

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%