1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 2,138
Employee Benefits 0 0 0 0 162
Operating Expenses 0 0 0 0 8,784
TOTAL 0 0 0 0 11,084

 

FY2013 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=80%