1102-3205
1102-3205 State Office Building Rents Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,763,756
1,608,495
1,535,266
1,467,833
1,711,600
Employee Benefits
36,671
33,114
35,907
36,024
37,776
Operating Expenses
6,693,160
6,461,519
6,987,344
9,791,159
9,547,492
Total
8,493,587
8,103,128
8,558,517
11,295,016
11,296,868
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