7000-9101
7000-9101 Board of Library Commissioners
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,151,098
1,065,595
1,289,186
1,477,325
1,484,992
Employee Benefits
27,641
36,463
46,123
59,374
46,552
Operating Expenses
544,184
667,686
627,543
578,200
542,724
Grants & Subsidies
75,000
0
0
0
0
Total
1,797,923
1,769,744
1,962,852
2,114,899
2,074,268
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