This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0511-0235 - Chargeback for State Records Center Services
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 26 30 30
Operating Expenses 99 99 65 70 70
TOTAL 99 99 91 100 100

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Operating Expenses=70%