0528-0100 - Records Conservation Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 24 34 33 34 34
Employee Benefits 0 1 1 2 2
TOTAL 24 34 34 36 36

 

FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=7%