George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 588 633 667 712 730
Employee Benefits 11 13 9 11 11
Operating Expenses 176 119 129 109 115
TOTAL 776 765 806 833 856

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%