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 2,905 2,993 2,982 3,060 3,020
Grants & Subsidies 18,056 18,415 21,418 21,372 21,288
TOTAL 21,775 22,184 25,301 25,325 25,201

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=85%