1120-4005 - George Fingold Library


Historical Spending Categories ($000)
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 350 216 117 218 215
TOTAL 1,271 1,171 740 786 795

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%