Division of Capital Asset Management and Maintenance

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=1%, Operating Expenses=97%