Budget Detail<BR>1102-3199 - Office of Facilities Management

Budget Detail
1102-3199 - Office of Facilities Management

	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.

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%