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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1120-4005 | George Fingold Library For the administration of the library; provided, that the library shall maintain regular hours of operation from 9:00 a.m. to 5:00 p.m |
1,273,692 | 1,210,780 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 849 | 839 | 873 | 904 | 899 | -39 |
Employee Benefits | 16 | 14 | 15 | 16 | 17 | 0 |
Operating Expenses | 315 | 328 | 332 | 350 | 358 | -71 |
TOTAL | 1,180 | 1,181 | 1,220 | 1,271 | 1,274 | -111 |
FY2009 Spending Category Chart