0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 38 38 32 33 33
Employee Benefits 1 1 0 1 1
TOTAL 39 39 32 34 34

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%