0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 15 30 20 23 32
Employee Benefits 0 1 0 1 1
Operating Expenses 0 0 0 10 2
TOTAL 15 31 20 34 35

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%