Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 2,011 2,999 3,887 3,593 2,160
Employee Benefits 36 45 69 65 65
Operating Expenses 21,322 21,538 17,612 13,416 15,825
Grants & Subsidies 41 56 34 0 0
Debt Service 0 0 0 0 919
TOTAL 23,410 24,638 21,601 17,074 18,969

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=84%, Debt Service=5%