Board of Library Commissioners

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=10%, Aid to Cities & Towns=87%