0511-0250 - State Archives Facility


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 133 105 128 105 108
Employee Benefits 1 2 2 2 2
Operating Expenses 165 190 160 190 190
TOTAL 299 296 290 296 299

 

FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%