This is not the official budget document.

Budget Summary FY2018

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Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
8,881,074 8,881,074 8,881,074 8,881,074

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
16,500,000 15,127,415 8,770,634 7,707,622 8,881,074

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,437 1,929 814 1,122 1,271
Employee Benefits 22 35 14 34 33
Operating Expenses 13,379 8,962 6,375 6,552 7,577
Grants & Subsidies 56 34 0 0 0
TOTAL 14,894 10,959 7,202 7,708 8,881

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%