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Budget Detail
1102-3226 - Chargeback for State Buildings Operation and Maintenance
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 52 | 293 | 250 | 300 | 306 |
| Employee Benefits | 1 | 6 | 5 | 11 | 11 |
| Operating Expenses | 2,684 | 2,449 | 2,444 | 2,590 | 2,630 |
| TOTAL | 2,737 | 2,748 | 2,700 | 2,901 | 2,947 |
FY2018 Spending Category Chart
