1120-4005 - George Fingold Library


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 941 614 588 611 631
Employee Benefits 14 9 11 13 14
Operating Expenses 216 117 176 174 179
TOTAL 1,171 740 776 798 824

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%