Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%, Grants & Subsidies=0%