This is not the official budget document.

Budget Summary FY2016

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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
11,205,654 11,117,966 11,205,654 11,117,966

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
10,453,359 10,289,943 13,689,943 11,117,966 11,117,966

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%