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Division of Capital Asset Management and Maintenance
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,887	2,298	2,595	2,328	2,256
Employee Benefits	69	39	50	50	48
Operating Expenses	17,612	14,938	14,187	15,066	16,313
Grants & Subsidies	34	0	0	0	0
TOTAL	21,601	17,275	16,832	17,444	18,618

FY2019 Spending Category Chart

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

Budget Summary FY2019