This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0200 - State Archives
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
359,333 360,196 362,938 360,196

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
378,121 378,121 362,938 362,938 360,196

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 367 334 308 341 344
Employee Benefits 8 7 6 15 5
Operating Expenses 7 35 64 7 11
Grants & Subsidies 8 0 0 0 0
TOTAL 389 376 378 363 360

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%