Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,999 3,887 2,298 2,737 2,115
Employee Benefits 45 69 39 69 62
Operating Expenses 21,788 18,112 15,438 16,359 16,696
Grants & Subsidies 56 34 0 0 0
TOTAL 24,888 22,101 17,775 19,166 18,872


FY2018 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%