Budget Detail<BR>1102-3205 - State Office Building Rents Retained Revenue

Budget Detail
1102-3205 - State Office Building Rents Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	16,250,000	16,250,000	16,250,000	16,250,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	7,800,000	16,250,000	16,250,000	16,250,000	16,250,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1	2	30	10	10
Operating Expenses	7,648	7,798	15,010	16,240	16,240
TOTAL	7,649	7,800	15,040	16,250	16,250

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%