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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1102-3301 | Bureau of State Office Buildings For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau |
6,843,449 | 6,463,526 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,771 | 1,702 | 2,055 | 2,129 | 2,249 | -68 |
Employee Benefits | 154 | 260 | 182 | 174 | 178 | 0 |
Operating Expenses | 4,476 | 4,516 | 4,346 | 4,261 | 4,416 | -313 |
TOTAL | 6,401 | 6,478 | 6,584 | 6,564 | 6,843 | -382 |
FY2009 Spending Category Chart