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    George Fingold Library



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 751 728 763 766 786
    Employee Benefits 12 12 13 13 13
    Operating Expenses 93 93 73 75 85
    Other 0 0 0 0 0
    TOTAL 857 833 849 853 885

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%



     
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