- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
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- George Fingold Library
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- Line Item Summary
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- Tax Expenditure Budget
- Downloads
Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,887 | 2,298 | 2,595 | 2,261 | 2,256 |
| Employee Benefits | 69 | 39 | 50 | 50 | 48 |
| Operating Expenses | 18,112 | 15,438 | 14,687 | 15,492 | 16,414 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 400 |
| TOTAL | 22,101 | 17,775 | 17,332 | 17,802 | 19,119 |
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