0511-0200 - State Archives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 302 294 259 436 436
Employee Benefits 5 5 4 13 13
Operating Expenses 48 61 87 116 116
TOTAL 355 360 350 566 566


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%