This is not the official budget document.

Budget Summary FY2012

Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
843,578 914,448 817,877 914,448

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,048,560 938,042 914,448 914,448 914,448

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 928 896 781 767 743
Employee Benefits 19 19 17 20 20
Operating Expenses 115 120 132 128 152
TOTAL 1,062 1,035 930 914 914

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%