George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 904 941 614 557 569
Employee Benefits 16 14 9 12 12
Operating Expenses 353 220 118 218 215
TOTAL 1,274 1,174 741 786 796

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%