11204005 - George Fingold Library

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1120-4005 George Fingold Library
For the administration of the library; provided, that the library shall maintain regular hours of operation from 9:00 a.m. to 5:00 p.m
1,273,692 1,210,780  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 849 839 873 904 899 -39
Employee Benefits 16 14 15 16 17 0
Operating Expenses 315 328 332 350 358 -71
TOTAL 1,180 1,181 1,220 1,271 1,274 -111

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%