0511-0200 - State Archives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 308 304 302 340 340
Employee Benefits 6 4 5 6 6
Operating Expenses 64 46 48 12 12
TOTAL 378 354 355 359 359

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%