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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%, Grants & Subsidies=0%