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Volume 1
- Budget Message
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Volume 2
- Budget Development
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1775-0100 - Operational Services Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,861 | 636 | 492 | 185 | 0 |
| Employee Benefits | 26 | 9 | 10 | 15 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,888 | 645 | 502 | 200 | 0 |
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