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George Fingold Library
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 839 | 873 | 904 | 957 | 817 |
| Employee Benefits | 14 | 15 | 16 | 17 | 17 |
| Operating Expenses | 328 | 332 | 353 | 238 | 198 |
| TOTAL | 1,181 | 1,220 | 1,274 | 1,213 | 1,033 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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