7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 718 720 795 850 918
Employee Benefits 23 23 19 22 28
Operating Expenses 151 151 146 140 174
TOTAL 893 895 960 1,012 1,120

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%