0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 38 32 15 31 31
Employee Benefits 1 0 0 1 1
Operating Expenses 0 0 0 1 1
TOTAL 39 32 15 34 34

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%