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1102-3226 - Chargeback for State Buildings Operation and Maintenance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 52 | 293 | 308 | 308 |
| Employee Benefits | 0 | 1 | 6 | 11 | 11 |
| Operating Expenses | 2,582 | 2,684 | 2,449 | 2,600 | 2,600 |
| TOTAL | 2,611 | 2,737 | 2,748 | 2,919 | 2,919 |
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