This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1102-3199 - Office of Facilities Management
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
10,737,338 10,737,338 10,287,338 9,897,930

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
10,289,943 13,689,943 11,205,654 8,474,182 9,897,930

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,243 1,269 1,663 -928 929
Employee Benefits 25 19 29 36 36
Operating Expenses 8,135 8,159 8,651 9,366 8,933
TOTAL 9,403 9,447 10,342 8,474 9,898

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=91%