0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 323 315 137 126 120
Employee Benefits 4 4 2 3 3
Operating Expenses 146 160 170 168 174
TOTAL 473 479 309 297 297

 

FY2012 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%