1102-3199 - Office of Facilities Management


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=93%