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How Your Money Is Spent

How Your Money Is Spent

DCL Budget graph

Expenditure Allocation (2013) Percentage
Personnel $12,663,463 61%
Library Materials $3,437,724 17%
Facilities $1,027,896 5%
Technology and Support Services $1,092,074 5%
Programs and Outreach $578,654 3%
Administration $1,089,778 5%
Capital Expenditures $830,703 4%
Total $20,720,292 100%