Division of Capital Asset Management and Maintenance

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%