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 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

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%