This is not the official budget document.

Budget Summary FY2010

Division of Capital Asset Management and Maintenance
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 35 279 297 324 364
Employee Benefits 0 4 5 5 6
Operating Expenses 14,270 15,011 16,048 16,198 16,180
Grants & Subsidies 3,500 0 0 0 0
TOTAL 17,805 15,294 16,350 16,527 16,550

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%