This is not the official budget document.

Budget Summary FY2015

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George Fingold Library
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 588 633 667 712 730
Employee Benefits 11 13 9 11 11
Operating Expenses 176 119 129 109 115
TOTAL 776 765 806 833 856

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%