Bureau of State Office Buildings

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,055 2,180 1,875 1,642 1,624
Employee Benefits 182 175 204 214 218
Operating Expenses 13,019 12,233 10,976 10,314 7,881
TOTAL 15,256 14,588 13,055 12,171 9,722

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=2%, Operating Expenses=81%