George Fingold Library

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 348 315 328 379 378
TOTAL 1,122 1,180 1,181 1,297 1,295

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=1%, Operating Expenses=29%