1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 49 334 473 988 0
Employee Benefits 0 6 6 34 0
Operating Expenses 15,362 15,247 13,112 15,422 2,167
Grants & Subsidies 0 0 41 56 0
TOTAL 15,411 15,587 13,633 16,500 2,167

 

FY2015 Spending Category Chart:Operating Expenses=100%