This is not the official budget document.

Budget Summary FY2013

Budget Detail
1102-3301 - Bureau of State Office Buildings
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,716,546 4,370,117 5,051,138 5,051,139 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,825 1,510 1,487 2,039 0
Employee Benefits 203 242 202 254 0
Operating Expenses 4,401 3,802 3,072 2,758 0
TOTAL 6,429 5,553 4,760 5,051 0