This is not the official budget document.

Budget Summary FY2013

Board of Library Commissioners
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 896 781 718 754 840
Employee Benefits 19 17 23 35 19
Operating Expenses 3,236 2,732 2,752 2,729 2,899
Grants & Subsidies 29,501 21,142 17,946 17,946 18,056
TOTAL 33,652 24,672 21,439 21,464 21,814

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=13%, Grants & Subsidies=83%