7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 755 877 904 797 746
Employee Benefits 20 23 25 13 25
Operating Expenses 179 155 156 267 317
TOTAL 954 1,056 1,085 1,077 1,088


FY2018 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%