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Board of Library Commissioners
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7000-9101 | Board of Library Commissioners For the operation of the board of library commissioners |
1,000,732 | 1,010,739 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 768 | 739 | 778 | 865 | 869 |
| Pensions & Benefits | 18 | 15 | 20 | 19 | 26 |
| Operating Expenses | 105 | 137 | 188 | 117 | 117 |
| TOTAL | 891 | 891 | 985 | 1,001 | 1,011 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 12 | 11 | 12 | 13 | 13 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.