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0511-0250 - State Archives Facility
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 124 | 103 | 181 | 206 | 206 |
Employee Benefits | 2 | 1 | 2 | 2 | 2 |
Operating Expenses | 167 | 187 | 106 | 89 | 89 |
TOTAL | 293 | 291 | 289 | 297 | 297 |
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