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, mail 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

695,019

791,176

759,184

837,602

892,950

Employee Benefits

16,213

17,495

12,764

21,161

22,550

Operating Expenses

12,907,587

4,843,916

3,543,943

13,396,805

8,509,500

Total

13,618,819

5,652,587

4,315,891

14,255,568

9,425,000

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