Budget Detail
1102-3205 - State Office Building Rents Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
16,250,000 16,250,000 16,250,000 16,250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,250,000 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
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2 30 49 10 10
Operating Expenses 7,798 15,010 15,362 16,240 16,240
TOTAL 7,800 15,040 15,411 16,250 16,250

 

FY2013 Spending Category Chart

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