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0511-0250 - Archives Facility
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 289 | 278 | 306 | 321 | 321 |
| Employee Benefits | 6 | 5 | 4 | 9 | 9 |
| Operating Expenses | 118 | 136 | 162 | 148 | 153 |
| TOTAL | 413 | 419 | 471 | 477 | 482 |
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