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1102-3199 - Office of Facilities Management
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,243 | 1,269 | 1,663 | 1,272 | 1,282 |
| Employee Benefits | 25 | 19 | 29 | 36 | 37 |
| Operating Expenses | 8,135 | 8,159 | 8,651 | 9,366 | 9,418 |
| TOTAL | 9,403 | 9,447 | 10,342 | 10,674 | 10,737 |
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