This is not the official budget document.

Budget Summary FY2016

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Division of Capital Asset Management and Maintenance
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 619 2,011 2,999 4,532 3,783
Employee Benefits 12 36 45 110 103
Operating Expenses 15,247 21,322 21,538 21,934 19,985
Grants & Subsidies 0 41 56 56 46
TOTAL 15,877 23,410 24,638 26,633 23,918

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%, Grants & Subsidies=0%