ACTUAL	2004		ACTUAL	2005		ACTUAL	2006		ACTUAL	2007
SALARIES AND BENEFITS	$1,128,061		SALARIES AND BENEFITS	$1,177,325		SALARIES AND BENEFITS	$1,278,005		SALARIES AND BENEFITS	$1,463,117
SUPPLIES	$35,776		SUPPLIES	$38,321		SUPPLIES	$46,808		SUPPLIES	$41,570
PURCHASED & CONTRACTED SERVICES	$311,042		PURCHASED & CONTRACTED SERVICES	$279,892		PURCHASED & CONTRACTED SERVICES	$369,963		PURCHASED & CONTRACTED SERVICES	$369,876
LIBRARY MATERIALS AND INFORMATION	$217,121		LIBRARY MATERIALS AND INFORMATION	$214,209		LIBRARY MATERIALS AND INFORMATION	$376,438		LIBRARY MATERIALS AND INFORMATION	$340,954
CAPITAL OUTLAY	$26,538		CAPITAL OUTLAY	$27,088		CAPITAL OUTLAY	$66,581		CAPITAL OUTLAY	$134,373
OTHER OBJECTS	$6,731		OTHER OBJECTS	$6,969		OTHER OBJECTS	$4,316		OTHER OBJECTS	$9,439
TOTAL EXPENDITURES	$1,725,269		TOTAL EXPENDITURES	$1,743,804		TOTAL EXPENDITURES	$2,142,111		TOTAL EXPENDITURES	$2,359,329
ACTUAL	2000		ACTUAL	2001		ACTUAL	2002		ACTUAL	2003
SALARIES AND BENEFITS	$854,040.93		SALARIES AND BENEFITS	$994,933		SALARIES AND BENEFITS	$1,135,119		SALARIES AND BENEFITS	$1,129,450
SUPPLIES	$36,420.80		SUPPLIES	$57,767		SUPPLIES	$37,292		SUPPLIES	$38,127
PURCHASED & CONTRACTED SERVICES	$255,989.21		PURCHASED & CONTRACTED SERVICES	$279,050		PURCHASED & CONTRACTED SERVICES	$269,325		PURCHASED & CONTRACTED SERVICES	$267,374
LIBRARY MATERIALS AND INFORMATION	$279,617.71		LIBRARY MATERIALS AND INFORMATION	$314,162		LIBRARY MATERIALS AND INFORMATION	$254,448		LIBRARY MATERIALS AND INFORMATION	$217,961
CAPITAL OUTLAY	$26,530.86		CAPITAL OUTLAY	$23,589		CAPITAL OUTLAY	$57,582		CAPITAL OUTLAY	$50,172
OTHER OBJECTS	$6,566.90		OTHER OBJECTS	$28,659		OTHER OBJECTS	$7,244		OTHER OBJECTS	$7,775
TOTAL EXPENDITURES	$1,459,166.41		TOTAL EXPENDITURES	$1,698,160		TOTAL EXPENDITURES	$1,761,010		TOTAL EXPENDITURES	$1,710,859
	2000	2001	2002	2003	2004	2005	2006	2007
DIF TOTAL FROM PREVIOUS	$132,115.14	$238,993.59	$62,850.00	-$50,151.00	$14,410.00	$18,535.00	$398,307.00	$217,218.00
TOTAL	9.96%	16.38%	3.70%	-2.85%	0.84%	1.07%	22.84%	10.14%