This is not the official budget document.

Budget Summary FY2011

George Fingold Library
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 873 904 941 509 443
Employee Benefits 15 16 14 17 20
Operating Expenses 332 353 220 183 323
TOTAL 1,220 1,274 1,174 709 786

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%