1102-3205
1102-3205 State Office Building Rents Retained Revenue
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
11,296,868
11,296,868
11,296,868
11,296,868
0
0
11,296,868
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
11,052,428
11,285,016
11,295,016
10,304,972
11,296,868
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,763,756
1,608,495
1,535,266
1,467,833
0
Employee Benefits
36,671
33,114
35,907
36,024
0
Operating Expenses
6,693,160
6,461,519
6,987,344
8,801,115
11,296,868
Total
8,493,587
8,103,128
8,558,517
10,304,972
11,296,868
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