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 3,236 2,732 2,752 2,729 2,714
Grants & Subsidies 29,501 21,142 17,946 17,946 17,962
TOTAL 33,652 24,672 21,439 21,464 21,575

 

FY2013 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%