Division of Capital Asset Management and Maintenance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 97 35 279 355 355
Employee Benefits 11 0 4 5 5
Operating Expenses 12,613 14,270 15,011 16,039 16,190
Aid to Cities & Towns 200 3,500 0 0 0
TOTAL 12,921 17,805 15,294 16,399 16,550

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%