This is not the official budget document.

Budget Summary FY2012

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Budget Detail
0511-0200 - State Archives
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
378,121 378,121 378,121 378,121

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
550,353 389,815 378,121 378,121 378,121

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 533 478 367 365 365
Employee Benefits 9 9 8 9 9
Operating Expenses 6 62 7 4 4
Grants & Subsidies 0 0 8 0 0
TOTAL 548 549 389 378 378

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%