This is not the official budget document.

Budget Summary FY2009

05110230 - State Records Center
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0511-0230 State Records Center
For the operation of the records center
154,311 154,311  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 142 149 143 141 140 0
Employee Benefits 2 3 2 2 3 0
Operating Expenses 11 4 7 12 10 0
TOTAL 155 155 152 154 154 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%