Budget Detail
7000-9101 - Board of Library Commissioners

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,028,312 998,778 1,037,793 998,778

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
938,042 914,448 914,448 917,041 998,778

* GAA is General Appropriation Act.


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 120 132 151 129 140
TOTAL 1,035 930 893 917 999

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%