0511-0235 - Chargeback for State Records Center Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 26 0 30 30
Operating Expenses 99 65 0 70 70
TOTAL 99 91 0 100 100


FY2018 Spending Category Chart:Wages & Salaries=30%, Operating Expenses=70%