1102-3226
1102-3226 Chargeback for State Buildings Operation and Maintenance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,295,245
695,019
791,176
782,721
818,400
Employee Benefits
31,948
16,213
17,495
20,680
15,736
Operating Expenses
4,490,525
12,907,587
4,843,916
13,146,850
13,421,432
Total
5,817,718
13,618,819
5,652,587
13,950,251
14,255,568
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