Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 755 877 904 797 987
Employee Benefits 20 23 25 13 25
Operating Expenses 2,993 2,982 3,032 3,074 3,124
Grants & Subsidies 18,415 21,418 21,372 21,283 21,283
TOTAL 22,184 25,301 25,333 25,167 25,419


FY2018 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=84%