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1102-3199 - Office of Facilities Management
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,243 | 1,269 | 2,052 | 1,575 |
| Employee Benefits | 0 | 25 | 19 | 52 | 43 |
| Operating Expenses | 0 | 8,135 | 8,159 | 9,014 | 9,588 |
| TOTAL | 0 | 9,403 | 9,447 | 11,118 | 11,206 |
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