Bureau of State Office Buildings

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=15%, Pensions & Benefits=1%, Operating Expenses=84%