0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 143 25 30 29 29
Employee Benefits 2 0 1 3 3
Operating Expenses 9 10 5 5 5
TOTAL 154 35 35 36 36

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=8%, Operating Expenses=13%