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 2,752 2,905 2,993 3,169 3,229
Grants & Subsidies 17,946 18,056 18,415 21,271 21,175
TOTAL 21,441 21,775 22,184 25,323 25,323

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%