0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 315 137 127 156 156
Employee Benefits 4 2 2 3 3
Operating Expenses 160 170 164 138 138
TOTAL 479 309 294 297 297

 

FY2013 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%