This is not the official budget document.

Budget Summary FY2011

Budget Detail
0511-0250 - State Archives Facility
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
296,521 296,521 320,731 296,521 296,521

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
477,003 481,881 310,478 310,478 296,521

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 306 323 315 252 142
Employee Benefits 4 4 4 3 3
Operating Expenses 162 146 160 55 151
TOTAL 471 473 479 310 297

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%