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
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 0 0 0 35 92
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 0 2,826 2,826
TOTAL 0 0 0 2,862 2,919

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%