0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 20 31 24 34 34
Employee Benefits 0 1 0 3 3
TOTAL 20 32 24 36 36

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=7%