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1102-3199 - Office of Facilities Management
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,663 | 1,191 | 982 | 588 | 619 |
| Employee Benefits | 29 | 21 | 18 | 10 | 10 |
| Operating Expenses | 8,651 | 8,564 | 7,821 | 7,749 | 8,791 |
| TOTAL | 10,342 | 9,775 | 8,821 | 8,346 | 9,420 |
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