This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0511-0200 - State Archives
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
365,557 365,557 365,557 365,557

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
378,121 362,938 360,196 360,196 365,557

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 334 308 304 294 299
Employee Benefits 7 6 4 5 5
Operating Expenses 35 64 46 61 61
TOTAL 376 378 354 360 366

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%