1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 334 473 1,437 2,190 2,218
Employee Benefits 6 6 22 49 65
Operating Expenses 15,247 13,112 13,379 12,921 12,788
Grants & Subsidies 0 41 56 56 56
TOTAL 15,587 13,633 14,894 15,215 15,127

 

FY2016 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%, Grants & Subsidies=0%