Board of Library Commissioners

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Board of Library Commissioners 31,410 3,649 35,059 2
TOTAL 31,410 3,649 35,059 2


Pie Chart: Library Commissioners=100%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Board of Library Commissioners 12 11 12 13 13
TOTAL 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.