0511-0200 - State Archives


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 294 259 173 194 199
Employee Benefits 5 4 3 6 6
Operating Expenses 61 87 183 166 166
Grants & Subsidies 0 0 132 300 200
TOTAL 360 350 491 666 571

 

FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=29%, Grants & Subsidies=35%