Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 297 324 30 305 305
Employee Benefits 5 5 0 5 5
Operating Expenses 16,048 16,198 15,010 16,240 16,240
TOTAL 16,350 16,527 15,040 16,550 16,550

 

FY2012 Spending Category Chart

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