George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 849 839 873 904 899 -39
Employee Benefits 16 14 15 16 17 0
Operating Expenses 315 328 332 353 378 -71
TOTAL 1,180 1,181 1,220 1,274 1,294 -111

 

FY2009 Spending Category Chart

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