0511-0200
0511-0200 State Archives
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
214,251
181,415
318,211
254,895
254,895
Employee Benefits
3,879
3,362
4,252
9,943
9,943
Operating Expenses
237,157
469,912
324,246
484,292
484,292
Grants & Subsidies
207,459
200,000
221,059
165,000
165,000
Total
662,746
854,689
867,768
914,130
914,130
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