Board of Library Commissioners


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 877 904 873 937 948
Employee Benefits 23 25 23 24 24
Operating Expenses 2,982 3,032 3,018 3,112 2,796
Grants & Subsidies 21,418 21,372 21,243 21,376 21,854
TOTAL 25,301 25,333 25,157 25,449 25,622

 

FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=11%, Grants & Subsidies=85%