This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0250 - State Archives Facility
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
293,556 296,521 296,521 296,521

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
296,521 296,521 296,521 296,521 296,521

* 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 137 127 124 241 124
Employee Benefits 2 2 2 9 3
Operating Expenses 170 164 167 46 169
TOTAL 309 294 293 297 297

 

FY2014 Spending Category Chart

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