7000-9101
7000-9101 Board of Library Commissioners
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,093,985
2,052,106
2,093,985
2,052,106
0
0
2,052,106
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,904,745
2,074,268
2,052,927
1,952,927
2,052,106
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,065,595
1,289,186
1,518,094
1,336,667
1,460,562
Employee Benefits
36,463
46,123
46,110
49,109
47,874
Operating Expenses
667,686
627,543
597,350
567,151
543,670
Total
1,769,744
1,962,852
2,161,554
1,952,927
2,052,106
Loading...