1102-3205 - State Office Building Rents Retained Revenue


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%