0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 24 7 26 26 26
Employee Benefits 0 0 0 1 0
Operating Expenses 8 19 9 9 9
TOTAL 32 26 35 35 35


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%