1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%