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)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 52 293 250 300 306
Employee Benefits 1 6 5 11 11
Operating Expenses 2,684 2,449 2,444 2,590 2,630
TOTAL 2,737 2,748 2,700 2,901 2,947

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%