Budget Detail
0511-0230 - State Records Center

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
36,217 36,217 36,217 36,217

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
154,311 37,337 36,217 36,217 36,217

* 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 141 143 25 35 35
Employee Benefits 2 2 0 1 1
Operating Expenses 12 9 10 0 0
TOTAL 154 154 35 36 36

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%