Budget Detail
0511-0200 - State Archives

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
378,121 362,938 378,121 362,938

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
389,815 378,121 378,121 378,120 362,938

* 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 478 367 334 345 351
Employee Benefits 9 8 7 8 7
Operating Expenses 62 7 35 25 4
Grants & Subsidies 0 8 0 0 0
TOTAL 549 389 376 378 363

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%