1102-3205
1102-3205 State Office Building Rents Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,608,495
1,535,266
1,508,306
1,703,536
1,830,610
Employee Benefits
33,114
35,907
28,247
45,963
47,302
Operating Expenses
6,461,519
6,987,344
6,720,765
9,547,369
7,823,914
Total
8,103,128
8,558,517
8,257,318
11,296,868
9,701,826
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