1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 473 1,437 1,929 898 936
Employee Benefits 6 22 35 24 25
Operating Expenses 13,112 13,379 8,962 7,472 6,891
Grants & Subsidies 41 56 34 0 0
Debt Service 0 0 0 3,234 919
TOTAL 13,633 14,894 10,959 11,628 8,771

 

FY2017 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=79%, Debt Service=10%