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Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 619 | 2,011 | 2,999 | 4,532 | 4,088 |
| Employee Benefits | 12 | 36 | 45 | 110 | 112 |
| Operating Expenses | 15,247 | 21,322 | 21,538 | 21,934 | 22,376 |
| Grants & Subsidies | 0 | 41 | 56 | 56 | 56 |
| TOTAL | 15,877 | 23,410 | 24,638 | 26,633 | 26,633 |
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