7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 795 755 877 868 868
Employee Benefits 19 20 23 25 25
Operating Expenses 146 179 155 184 184
TOTAL 960 954 1,056 1,077 1,077

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%