1102-3199
1102-3199 Office of Facilities Management
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,733,280
8,803,930
9,261,165
9,600,740
9,780,517
Employee Benefits
215,538
242,084
202,256
257,750
268,637
Operating Expenses
19,597,403
16,192,138
18,497,921
15,769,890
21,769,891
Other
432,469
432,469
432,469
432,469
432,469
Total
28,978,690
25,670,621
28,393,811
26,060,849
32,251,514
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