Budget Detail
0511-0235 - Chargeback for State Records Center Services

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 0 26 0 30 30
Operating Expenses 99 65 0 70 70
TOTAL 99 91 0 100 100

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Operating Expenses=70%