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Library Budget Data

Annual Operating Budget
  2005-06 2006-072007-082008-092009-102010-112011-12
Salaries & Benefits $4,228,437 $4,394,796 $4,778,447 $4971,569 $4,858,981$4,881,178$5,037,910
Hourly Wages $202,000 $283,000 $200,000 $250,000 $285,000$208,500$208,500
Materials $3,228,600 $3,478,600 $3,478,600 $3,568,600 $3,869,600$3,848,600$3,848,600
Life Cycle Funding $225,000 $200,000 $200,000 $160,000 $160,000$120,320$120,320
S&E/Travel/Other Capital $584,206 $472,120 $369,857 $376,049 $440,985$376,042$306,777
Total $8,468,243 $8,828,516 $9,026,904 $9,326,218 $9,614,566$9,434,640$9,605,607
Last updated by andjsmit on 11/14/2012

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