0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 20 24 7 21 21
Employee Benefits 0 0 0 2 2
Operating Expenses 13 8 19 13 13
TOTAL 33 32 26 36 36

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=4%, Operating Expenses=36%