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Board of Library Commissioners
| 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 | 2,752 | 2,752 | 2,905 | 2,954 | 3,049 |
| Grants & Subsidies | 17,946 | 17,946 | 18,056 | 18,415 | 18,740 |
| TOTAL | 21,439 | 21,441 | 21,775 | 22,241 | 22,735 |
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