1120-4005
1120-4005 George Fingold Library
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
977,656
834,544
1,017,724
1,274,024
1,329,132
Employee Benefits
20,054
15,813
21,337
32,546
34,966
Operating Expenses
133,358
215,201
222,579
286,581
277,233
Total
1,131,068
1,065,558
1,261,640
1,593,151
1,641,331
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