George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 633 667 711 752 787
Employee Benefits 13 9 10 12 13
Operating Expenses 119 129 109 96 62
TOTAL 765 806 830 860 862

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%