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George Fingold Library
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 588 | 633 | 667 | 712 | 730 |
| Employee Benefits | 11 | 13 | 9 | 11 | 11 |
| Operating Expenses | 176 | 119 | 129 | 109 | 115 |
| TOTAL | 776 | 765 | 806 | 833 | 856 |
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