George Fingold Library

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%