This is not the official budget document.

Budget Summary FY2010

Operational Services Division
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 2,499 2,949 3,057 2,987 2,485
Employee Benefits 83 48 49 49 42
Operating Expenses 424 484 473 931 475
TOTAL 3,006 3,480 3,578 3,967 3,002

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%