Operational Services Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,751 2,499 2,949 3,057 3,106 -200
Employee Benefits 34 83 48 49 61 -8
Operating Expenses 227 424 484 473 1,117 -54
TOTAL 2,011 3,006 3,480 3,578 4,284 -262

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%