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Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,167,491 | 16,500,000 | 2,167,491 | 16,500,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,250,000 | 16,250,000 | 16,500,000 | 16,500,000 | 16,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 49 | 334 | 473 | 988 | 0 |
Employee Benefits | 0 | 6 | 6 | 34 | 0 |
Operating Expenses | 15,362 | 15,247 | 13,112 | 15,422 | 16,500 |
Grants & Subsidies | 0 | 0 | 41 | 56 | 0 |
TOTAL | 15,411 | 15,587 | 13,633 | 16,500 | 16,500 |