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
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

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%