1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 1,557
Employee Benefits 0 0 0 0 245
Operating Expenses 0 0 0 0 8,266
TOTAL 0 0 0 0 10,068

 

FY2012 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=2%, Operating Expenses=83%