0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 31 24 34 34 34
Employee Benefits 1 0 1 2 2
TOTAL 32 24 34 36 36


FY2018 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=7%