1120-4005
1120-4005 George Fingold Library
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
834,544
1,017,724
1,135,845
1,311,029
1,351,498
Employee Benefits
15,813
21,337
24,127
39,419
39,419
Operating Expenses
215,201
222,579
279,840
274,459
306,238
Total
1,065,558
1,261,640
1,439,812
1,624,907
1,697,155
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