George Fingold Library


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%