George Fingold Library


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 849 839 873 900 900
Employee Benefits 16 14 15 17 17
Operating Expenses 315 328 332 378 378
TOTAL 1,180 1,181 1,220 1,295 1,295

 

FY2009 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%