Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 279 297 324 305 305
Employee Benefits 4 5 5 5 5
Operating Expenses 15,011 16,048 16,198 16,240 16,240
TOTAL 15,294 16,350 16,527 16,550 16,550

 

FY2011 Spending Category Chart

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