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Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 279 | 297 | 364 | 364 |
| Employee Benefits | 0 | 4 | 5 | 6 | 6 |
| Operating Expenses | 14,270 | 15,011 | 16,048 | 16,180 | 16,180 |
| Grants & Subsidies | 3,500 | 0 | 0 | 0 | 0 |
| TOTAL | 17,805 | 15,294 | 16,350 | 16,550 | 16,550 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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