George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 711 751 728 765 774
Employee Benefits 10 12 12 13 13
Operating Expenses 109 93 93 76 76
Debt Service 0 0 0 0 0
TOTAL 830 857 833 853 862

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%