Expenditures and Encumbrances
Salaries and Benefits
Library Materials
Utilities and Purchased Services
Other Expenditures
$35,613,264
$11,974,278
$10,768,180
$11,566,588
Total Expenditures and Encumbrances
Carried Forward for the Next Year's
First Quarter Operations
$69,922,310
$23,600,308
$93,522,618
