Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,999 3,887 2,298 2,132 2,064
Employee Benefits 45 69 39 69 60
Operating Expenses 21,538 17,612 14,938 14,697 15,405
Grants & Subsidies 56 34 0 0 0
TOTAL 24,638 21,601 17,275 16,899 17,529

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%