Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,011 2,999 3,887 2,465 2,513
Employee Benefits 36 45 69 65 67
Operating Expenses 21,822 21,788 18,112 17,338 16,810
Grants & Subsidies 41 56 34 0 0
Debt Service 0 0 0 3,234 919
TOTAL 23,910 24,888 22,101 23,102 20,308

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=83%, Debt Service=5%