George Fingold Library


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%