1102-3226 - Chargeback for State Buildings Operation and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 36
Operating Expenses 0 0 0 0 2,825
TOTAL 0 0 0 0 2,861

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%