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Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,127,415 | 12,500,000 | 13,000,000 | 12,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,250,000 | 16,500,000 | 16,500,000 | 15,215,104 | 12,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 334 | 473 | 1,437 | 2,190 | 1,833 |
| Employee Benefits | 6 | 6 | 22 | 49 | 54 |
| Operating Expenses | 15,247 | 13,112 | 13,379 | 12,921 | 10,567 |
| Grants & Subsidies | 0 | 41 | 56 | 56 | 46 |
| TOTAL | 15,587 | 13,633 | 14,894 | 15,215 | 12,500 |
FY2016 Spending Category Chart
