George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 941 614 588 611 655
Employee Benefits 14 9 11 13 14
Operating Expenses 220 118 176 174 153
TOTAL 1,174 741 776 798 821

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%