0511-0200 - State Archives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 304 302 294 285 285
Employee Benefits 4 5 5 6 6
Operating Expenses 46 48 61 75 75
TOTAL 354 355 360 366 366

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%