1102-3226
1102-3226 Chargeback for State Buildings Operation and Maintenance
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
250,471
332,242
346,510
360,266
361,596
Employee Benefits
4,945
5,715
5,138
6,308
6,331
Operating Expenses
2,444,460
2,461,421
2,435,362
2,772,573
2,994,047
Total
2,699,876
2,799,378
2,787,010
3,139,147
3,361,974
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