Operational Services Division

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%