Compendium of Budget Information for the 2012 General Session

Natural Resources, Agriculture, & Environmental Quality
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Agriculture

Line Item: Building Operations

Function

The Agriculture Building is located at 350 North Redwood Road. The purpose of this program is to contract with the Division of Facilities and Construction Management (DFCM) for building maintenance.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $270,000 $305,000 $305,000 $305,000 $305,000
Total
$270,000
$305,000
$305,000
$305,000
$305,000
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Building Operations $270,000 $305,000 $305,000 $305,000 $305,000
Total
$270,000
$305,000
$305,000
$305,000
$305,000
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Current Expense $270,000 $305,000 $305,000 $305,000 $305,000
Total
$270,000
$305,000
$305,000
$305,000
$305,000
Subcommittee Table of Contents