This is not the official budget document.

Budget Summary FY2014

Budget Detail
1102-3199 - Office of Facilities Management
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,304,307 10,289,943 10,289,943 10,289,943

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 10,453,359 10,303,359 10,289,943

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 1,365 1,351
Employee Benefits 0 0 0 162 162
Operating Expenses 0 0 0 8,777 8,776
TOTAL 0 0 0 10,303 10,290

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=2%, Operating Expenses=85%