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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 |
|
---|---|---|---|---|
Budget Tracking | 8,881,074 | 8,881,074 | 8,881,074 | 8,881,074 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,500,000 | 15,127,415 | 8,770,634 | 7,707,622 | 8,881,074 |
* GAA is General Appropriation Act.
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