This is not the official budget document.

Budget Summary FY2014

Budget Detail
1120-4005 - George Fingold Library
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
832,605 840,924 832,605 832,605

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
786,237 796,229 821,483 821,483 832,605

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 614 588 633 685 683
Employee Benefits 9 11 13 14 14
Operating Expenses 117 176 119 123 135
TOTAL 740 776 765 821 833

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%