7000-9101
7000-9101 Board of Library Commissioners
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
2,074,268
2,073,664
2,074,268
2,052,927
0
0
2,052,927
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,731,586
1,904,745
2,074,268
2,114,899
2,052,927
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,151,098
1,065,595
1,289,186
1,477,325
1,469,605
Employee Benefits
27,641
36,463
46,123
59,374
46,069
Operating Expenses
544,184
667,686
627,543
578,200
537,253
Grants & Subsidies
75,000
0
0
0
0
Total
1,797,923
1,769,744
1,962,852
2,114,899
2,052,927
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