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1102-3199 - Office of Facilities Management
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,243 | 1,306 | 508 |
| Employee Benefits | 0 | 0 | 25 | 60 | 18 |
| Operating Expenses | 0 | 0 | 8,135 | 8,924 | 2,717 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 5 |
| TOTAL | 0 | 0 | 9,403 | 10,290 | 3,248 |
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