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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 0 0 28 92 63
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 2,582 2,826 2,856
TOTAL 0 0 2,611 2,919 2,919

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%