1102-3214 - State Transportation Building Rents Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 13 48 50 50
Employee Benefits 0 0 1 0 0
Operating Expenses 6,100 6,820 7,240 7,550 7,550
TOTAL 6,100 6,833 7,289 7,600 7,600

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%