Budget Detail
1102-3226 - Chargeback for State Buildings Operation and Maintenance

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 0 0 0 37
Operating Expenses 0 0 0 0 2,825
TOTAL 0 0 0 0 2,862

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%