0511-0250
0511-0250 State Archives Facility
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
77,528
102,685
177,563
277,050
282,810
Employee Benefits
1,830
1,962
4,279
10,916
10,916
Operating Expenses
209,395
400,539
566,786
553,989
553,989
Total
288,753
505,186
748,628
841,955
847,715
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