7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 720 795 755 854 887
Employee Benefits 23 19 20 29 31
Operating Expenses 151 146 179 215 180
TOTAL 895 960 954 1,098 1,098

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%