05110250 - State Archives Facility

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0511-0250 State Archives Facility
For the operation of the archives facility
 481,881 481,881  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%