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George Fingold Library
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 904 | 941 | 614 | 557 | 568 |
| Employee Benefits | 16 | 14 | 9 | 12 | 12 |
| Operating Expenses | 353 | 220 | 118 | 218 | 220 |
| TOTAL | 1,274 | 1,174 | 741 | 786 | 800 |
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