0511-0250
0511-0250 State Archives Facility
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
102,685
177,563
159,317
282,810
282,810
Employee Benefits
1,962
4,279
3,182
10,916
10,916
Operating Expenses
400,539
566,786
647,136
553,989
553,989
Total
505,186
748,628
809,635
847,715
847,715
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