George Fingold Library


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 667 711 751 735 757
Employee Benefits 9 10 12 13 13
Operating Expenses 129 109 93 98 92
TOTAL 806 830 857 846 862

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%