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George Fingold Library
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 667 | 711 | 751 | 735 | 757 |
| Employee Benefits | 9 | 10 | 12 | 13 | 13 |
| Operating Expenses | 129 | 109 | 93 | 98 | 92 |
| TOTAL | 806 | 830 | 857 | 846 | 862 |
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