This is not the official budget document.

Budget Summary FY2012

Division of Capital Asset Management and Maintenance
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 297 324 30 305 305
Employee Benefits 5 5 0 5 5
Operating Expenses 16,048 16,198 15,010 16,240 16,240
TOTAL 16,350 16,527 15,040 16,550 16,550

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%