Budget Detail
0511-0230 - State Records Center

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
36,217 36,217 36,217 36,217

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
37,337 36,217 36,217 36,217 36,217

* 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 143 25 30 29 21
Employee Benefits 2 0 1 3 1
Operating Expenses 9 10 5 5 15
TOTAL 154 35 35 36 36

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%