0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7 26 26 26 26
Employee Benefits 0 0 0 0 0
Operating Expenses 19 9 9 9 9
TOTAL 26 35 35 35 35

 

FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%