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1102-3199 - Office of Facilities Management
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,269 | 1,663 | 1,191 | 1,141 | 549 |
Employee Benefits | 19 | 29 | 21 | 31 | 24 |
Operating Expenses | 8,159 | 8,651 | 8,564 | 8,624 | 8,618 |
TOTAL | 9,447 | 10,342 | 9,775 | 9,795 | 9,191 |
