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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0511-0250 | State Archives Facility For the operation of the archives facility |
481,881 | 481,881 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 289 | 278 | 306 | 323 | 341 | 0 |
Employee Benefits | 6 | 5 | 4 | 4 | 9 | 0 |
Operating Expenses | 118 | 136 | 162 | 146 | 132 | 0 |
TOTAL | 413 | 419 | 471 | 473 | 482 | 0 |
FY2009 Spending Category Chart