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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0511-0200 | State Archives Division For the operation of the state archives division |
539,562 | 550,353 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 518 | 508 | 519 | 527 | 538 |
Pensions & Benefits | 7 | 7 | 10 | 12 | 12 |
Operating Expenses | 2 | 13 | 10 | 1 | 1 |
TOTAL | 527 | 529 | 538 | 540 | 550 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.