1102-3226

1102-3226 Chargeback for State Buildings Operation and Maintenance

For the operation and maintenance of state buildings; provided, that the division may also charge for reimbursement for overtime expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities

Intragovernmental Services Fund

...............

100%

Spending Categories

Wages & Salaries

1,253,520

1,295,245

695,019

531,796

Employee Benefits

25,020

31,948

16,213

21,029

Operating Expenses

4,869,907

4,490,525

12,907,587

13,397,743

Total

6,148,447

5,817,718

13,618,819

13,950,568

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