Bureau of State Office Buildings

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,771 1,702 2,055 2,180 2,295 -74
Employee Benefits 154 260 182 175 201 0
Operating Expenses 10,197 12,208 13,019 12,233 12,853 -1,563
TOTAL 12,122 14,170 15,256 14,588 15,349 -1,637

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=84%