Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%, Grants & Subsidies=0%