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Bureau of State Office Buildings
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,775 | 1,771 | 1,702 | 2,109 | 2,141 |
| Pensions & Benefits | 135 | 154 | 260 | 201 | 196 |
| Operating Expenses | 10,646 | 10,197 | 12,208 | 13,053 | 12,417 |
| TOTAL | 12,557 | 12,122 | 14,170 | 15,363 | 14,753 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
