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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 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 |
1,275,012 | 1,275,012 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 760 | 849 | 839 | 900 | 900 |
| Pensions & Benefits | 13 | 16 | 14 | 18 | 17 |
| Operating Expenses | 348 | 315 | 328 | 359 | 358 |
| TOTAL | 1,122 | 1,180 | 1,181 | 1,277 | 1,275 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
