Budget Detail
0528-0100 - Records Conservation Board

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
33,715 34,056 34,056 34,056

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
34,056 34,056 34,056 34,056 34,056

* 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 32 15 30 30 33
Employee Benefits 0 0 1 1 1
Operating Expenses 0 0 0 3 0
TOTAL 32 15 31 34 34

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%