This is not the official budget document.

Budget Summary FY2014

Division of Capital Asset Management and Maintenance
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 30 319 619 1,664 2,258
Employee Benefits 0 5 12 331 339
Operating Expenses 15,010 15,362 15,247 24,343 24,492
Safety Net 0 0 0 75 0
Grants & Subsidies 0 0 0 0 0
TOTAL 15,040 15,686 15,877 26,412 27,090

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=91%