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Budget Detail
1102-3226 - Chargeback for State Buildings Operation and Maintenance
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 293 | 250 | 332 | 388 | 399 |
| Employee Benefits | 6 | 5 | 6 | 6 | 6 |
| Operating Expenses | 2,449 | 2,444 | 2,461 | 2,523 | 2,734 |
| TOTAL | 2,748 | 2,700 | 2,799 | 2,916 | 3,139 |
FY2019 Spending Category Chart
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