Executive Office for Administration and Finance

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=1%, Operating Expenses=28%