This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,236 2,732 2,752 2,729 2,899
3,236 2,732 2,752 2,729 2,899