1102-3226 - Chargeback for State Buildings Operation and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 28 52 54 315
Employee Benefits 0 0 1 12 12
Operating Expenses 0 2,582 2,684 2,853 2,592
TOTAL 0 2,611 2,737 2,919 2,919

 

FY2016 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%