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Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,770,634 | 8,770,634 | 8,770,634 | 8,770,634 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,500,000 | 16,500,000 | 15,127,415 | 8,300,000 | 8,770,634 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 473 | 1,437 | 1,929 | 4,226 | 936 |
Employee Benefits | 6 | 22 | 35 | 24 | 25 |
Operating Expenses | 13,112 | 13,379 | 8,962 | 4,050 | 6,891 |
Grants & Subsidies | 41 | 56 | 34 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 919 |
TOTAL | 13,633 | 14,894 | 10,959 | 8,300 | 8,771 |
FY2017 Spending Category Chart