This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0511-0235 - Chargeback for State Records Center Services
Data Current as of:  12/6/2017





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 26 0 30 30
Operating Expenses 99 65 0 70 70
TOTAL 99 91 0 100 100

 

FY2018 Spending Category Chart

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