1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%