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Board of Library Commissioners
| 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 | 1,734 | 1,816 | 2,617 | 3,161 | 3,042 |
| Aid to Cities & Towns | 22,981 | 24,531 | 26,144 | 27,631 | 27,474 |
| TOTAL | 25,501 | 27,100 | 29,559 | 31,676 | 31,410 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
