This is not the official budget document.

Budget Summary FY2014

Budget Detail
1102-3205 - State Office Building Rents Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
17,000,000 16,500,000 16,500,000 16,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,250,000 16,250,000 16,250,000 15,734,034 16,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 30 49 334 0 615
Employee Benefits 0 0 6 168 169
Operating Expenses 15,010 15,362 15,247 15,566 15,716
Grants & Subsidies 0 0 0 0 0
TOTAL 15,040 15,411 15,587 15,734 16,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=1%, Operating Expenses=95%