Bureau of State Office Buildings


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,771 1,702 2,055 2,227 2,311
Employee Benefits 154 260 182 178 179
Operating Expenses 10,197 12,208 13,019 12,558 12,863
TOTAL 12,122 14,170 15,256 14,963 15,353

 

FY2009 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=84%