George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 614 588 633 685 683
Employee Benefits 9 11 13 14 14
Operating Expenses 118 176 119 123 135
TOTAL 741 776 765 821 833

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%