0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 181 133 105 127 105
Employee Benefits 2 1 2 5 2
Operating Expenses 106 165 190 162 190
TOTAL 289 299 296 294 296


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%