Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,887 2,298 2,595 2,261 2,256
Employee Benefits 69 39 50 50 48
Operating Expenses 18,112 15,438 14,687 15,492 16,414
Grants & Subsidies 34 0 0 0 400
TOTAL 22,101 17,775 17,332 17,802 19,119

 

FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=86%, Grants & Subsidies=2%