Budget Detail<BR>0528-0100 - Records Conservation Board

Budget Detail
0528-0100 - Records Conservation Board

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	34,738	34,738	35,092	35,092

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	34,056	34,056	34,056	34,056	35,092

* 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	15	30	20	23	31
Employee Benefits	0	1	0	1	2
Operating Expenses	0	0	0	10	2
TOTAL	15	31	20	34	35

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=5%, Operating Expenses=6%