0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 127 124 103 126 128
Employee Benefits 2 2 1 4 4
Operating Expenses 164 167 187 167 170
TOTAL 294 293 291 297 302

 

FY2015 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%