This is not the official budget document.

Budget Summary FY2012

Budget Detail
0511-0250 - State Archives Facility
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
296,521 296,521 296,521 296,521

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
481,881 310,478 296,521 296,521 296,521

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 323 315 137 126 126
Employee Benefits 4 4 2 3 3
Operating Expenses 146 160 170 168 168
TOTAL 473 479 309 297 297

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%