This is not the official budget document.

Budget Summary FY2013

Division of Capital Asset Management and Maintenance
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 324 30 319 310 1,811
Employee Benefits 5 0 5 0 169
Operating Expenses 16,198 15,010 15,362 16,240 25,024
Safety Net 0 0 0 0 75
TOTAL 16,527 15,040 15,686 16,550 27,078

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=1%, Operating Expenses=92%, Safety Net=0%