1102-3226 - Chargeback for State Buildings Operation and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 52 293 250 300 306
Employee Benefits 1 6 5 11 11
Operating Expenses 2,684 2,449 2,444 2,590 2,630
TOTAL 2,737 2,748 2,700 2,901 2,947


FY2018 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%