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George Fingold Library
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 751 | 728 | 765 | 776 |
| Employee Benefits | 10 | 12 | 12 | 13 | 13 |
| Operating Expenses | 109 | 93 | 93 | 76 | 76 |
| TOTAL | 830 | 857 | 833 | 853 | 865 |
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