1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%