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Related Acts
Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 97 | 35 | 280 | 280 |
| Pensions & Benefits | 0 | 11 | 0 | 90 | 90 |
| Operating Expenses | 12,609 | 12,613 | 14,270 | 15,325 | 16,029 |
| Aid to Cities & Towns | 0 | 200 | 3,500 | 0 | 0 |
| TOTAL | 12,610 | 12,921 | 17,805 | 15,695 | 16,399 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
