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Budget Detail
1102-3199 - Office of Facilities Management
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,205,654 | 11,117,966 | 11,205,654 | 11,117,966 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,453,359 | 10,289,943 | 13,689,943 | 11,117,966 | 11,117,966 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1,243 | 1,269 | 2,052 | 1,658 |
Employee Benefits | 0 | 25 | 19 | 52 | 42 |
Operating Expenses | 0 | 8,135 | 8,159 | 9,014 | 9,418 |
TOTAL | 0 | 9,403 | 9,447 | 11,118 | 11,118 |
FY2016 Spending Category Chart