This is not the official budget document.

Budget Summary FY2013

Budget Detail
0511-0250 - State Archives Facility
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
296,521 296,521 296,521 296,521

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
310,478 296,521 296,521 296,521 296,521

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 315 137 127 156 122
Employee Benefits 4 2 2 3 2
Operating Expenses 160 170 164 138 172
TOTAL 479 309 294 297 297

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%