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1102-3205 - State Office Building Rents Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,929 | 814 | 1,318 | 1,377 | 1,341 |
| Employee Benefits | 35 | 14 | 26 | 35 | 34 |
| Operating Expenses | 8,962 | 6,375 | 6,366 | 7,643 | 7,523 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 10,959 | 7,202 | 7,711 | 9,056 | 8,899 |
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