This is not the official budget document.

Budget Summary FY2014

Board of Library Commissioners
Data Current as of:  9/11/2013





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 2,732 2,752 2,752 2,898 3,204
Grants & Subsidies 21,142 17,946 17,946 18,056 18,165
TOTAL 24,672 21,439 21,441 21,777 22,241

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=14%, Grants & Subsidies=82%