1120-4005 - George Fingold Library


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 633 667 711 752 787
Employee Benefits 13 9 10 12 13
Operating Expenses 119 129 109 96 82
TOTAL 765 806 830 860 883

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%