7000-9101 - Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 877 904 873 770 781
Employee Benefits 23 25 23 24 24
Operating Expenses 155 156 171 283 283
TOTAL 1,056 1,085 1,068 1,077 1,088

 

FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%