1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,437 1,929 814 1,301 1,271
Employee Benefits 22 35 14 34 33
Operating Expenses 13,379 8,962 6,375 7,235 7,577
Grants & Subsidies 56 34 0 0 0
TOTAL 14,894 10,959 7,202 8,571 8,881


FY2018 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%