Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 319 619 2,011 2,472 2,438
Employee Benefits 5 12 36 98 81
Operating Expenses 15,362 15,247 21,322 24,346 27,950
Grants & Subsidies 0 0 41 56 21
TOTAL 15,686 15,877 23,410 26,973 30,490

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=92%, Grants & Subsidies=0%