0511-0200
0511-0200 State Archives
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
267,501
214,251
181,415
301,759
254,895
Employee Benefits
5,430
3,879
3,362
9,943
9,943
Operating Expenses
188,375
237,157
469,912
399,120
449,292
Grants & Subsidies
200,000
207,459
200,000
200,000
165,000
Total
661,306
662,746
854,689
910,822
879,130
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