0511-0200 - State Archives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 334 308 304 294 299
Employee Benefits 7 6 4 5 5
Operating Expenses 35 64 46 61 61
Grants & Subsidies 0 0 0 0 0
TOTAL 376 378 354 360 366

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%