1102-3226 - Chargeback for State Buildings Operation and Maintenance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%