Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 324 30 319 310 2,543
Employee Benefits 5 0 5 0 168
Operating Expenses 16,198 15,010 15,362 16,240 25,024
TOTAL 16,527 15,040 15,686 16,550 27,734

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=90%