0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 30 20 31 32 32
Employee Benefits 1 0 1 1 1
Operating Expenses 0 0 0 1 1
TOTAL 31 20 32 34 34

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%