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Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 319 | 619 | 2,011 | 2,586 | 804 |
| Employee Benefits | 5 | 12 | 36 | 98 | 22 |
| Operating Expenses | 15,362 | 15,247 | 21,322 | 24,346 | 4,884 |
| Grants & Subsidies | 0 | 0 | 41 | 56 | 5 |
| TOTAL | 15,686 | 15,877 | 23,410 | 27,087 | 5,716 |
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