This is not the official budget document.

Budget Summary FY2013

Bureau of State Office Buildings
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,875 1,559 1,569 2,093 507
Employee Benefits 204 242 203 257 13
Operating Expenses 10,976 10,138 9,972 10,545 1,622
TOTAL 13,055 11,939 11,744 12,895 2,142

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=75%