0511-0235 - Chargeback for State Records Center Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 26 30 30
Operating Expenses 99 99 65 70 70
TOTAL 99 99 91 100 100

 

FY2017 Spending Category Chart:Wages & Salaries=30%, Operating Expenses=70%