This is not the official budget document.

Budget Summary FY2012

Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,250,000 16,250,000 16,250,000 16,250,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,800,000 16,250,000 16,250,000 16,250,000 16,250,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1 2 30 10 10
Operating Expenses 7,648 7,798 15,010 16,240 16,240
TOTAL 7,649 7,800 15,040 16,250 16,250

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%