0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 124 103 181 206 206
Employee Benefits 2 1 2 2 2
Operating Expenses 167 187 106 89 89
TOTAL 293 291 289 297 297

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%