Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 297 324 30 305 1,862
Employee Benefits 5 5 0 5 250
Operating Expenses 16,048 16,198 15,010 16,240 24,506
TOTAL 16,350 16,527 15,040 16,550 26,618

 

FY2012 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=1%, Operating Expenses=92%