Budget Detail<BR>1120-4005 - George Fingold Library

Budget Detail
1120-4005 - George Fingold Library

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	884,540	882,816	884,540	884,540

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	882,583	861,925	861,925	853,307	884,540

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	751	728	763	766	786
Employee Benefits	12	12	13	13	13
Operating Expenses	93	93	73	75	85
Other	0	0	0	0	0
TOTAL	857	833	849	853	885

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%