1102-3199
1102-3199 Office of Facilities Management
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,339,841
8,733,280
8,803,930
9,345,037
9,699,815
Employee Benefits
25,485
215,538
242,084
209,615
208,275
Operating Expenses
11,060,536
19,597,403
16,192,138
21,568,595
16,249,431
Other
432,469
432,469
432,469
428,144
432,469
Total
12,858,331
28,978,690
25,670,621
31,551,391
26,589,990
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