This is not the official budget document.

Budget Summary FY2018

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Budget Detail
1102-3199 - Office of Facilities Management
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
9,191,075 9,160,033 8,606,075 8,347,893

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
13,689,943 11,205,654 9,897,930 8,891,159 8,347,893

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,269 1,663 1,191 716 499
Employee Benefits 19 29 21 31 22
Operating Expenses 8,159 8,651 8,564 8,145 7,828
TOTAL 9,447 10,342 9,775 8,891 8,348

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%