1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1 2 30 10 10
Employee Benefits 0 0 0 0 0
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:Wages & Salaries=0%, Operating Expenses=100%