This is not the official budget document.

Budget Summary FY2009

11023301 - Bureau of State Office Buildings
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1102-3301 Bureau of State Office Buildings
For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau
6,843,449 6,463,526  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,771 1,702 2,055 2,129 2,249 -68
Employee Benefits 154 260 182 174 178 0
Operating Expenses 4,476 4,516 4,346 4,261 4,416 -313
TOTAL 6,401 6,478 6,584 6,564 6,843 -382

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=3%, Operating Expenses=64%