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 353 220 118 218 220
TOTAL 1,274 1,174 741 786 800

 

FY2012 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%