1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=83%, Grants & Subsidies=0%