0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 103 181 133 142 142
Employee Benefits 1 2 1 2 2
Operating Expenses 187 106 165 153 153
TOTAL 291 289 299 297 297

 

FY2017 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%