This is not the official budget document.

Budget Summary FY2014

Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,018,754 1,012,047 1,018,754 1,012,047

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
914,448 914,448 998,778 961,778 1,012,047

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 781 718 720 803 852
Employee Benefits 17 23 23 20 20
Operating Expenses 132 151 151 139 140
TOTAL 930 893 895 962 1,012

 

FY2014 Spending Category Chart

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