Budget Detail<BR>0511-0230 - State Records Center

Budget Detail
0511-0230 - State Records Center

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	35,118	35,118	35,118	35,118

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	35,025	35,304	35,118	35,118	35,118

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7	26	26	26	33
Employee Benefits	0	0	0	0	1
Operating Expenses	19	9	9	9	1
TOTAL	26	35	35	35	35

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%