0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 141 143 25 35 35
Employee Benefits 2 2 0 1 1
Operating Expenses 12 9 10 0 0
TOTAL 154 154 35 36 36

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%