This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
24,978 21,111 21,461 21,464 21,814
TOTAL 24,978 21,111 21,461 21,464 21,814

* GAA is General Appropriation Act.