Operational Services Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,949 3,057 2,987 2,340 3,606
Employee Benefits 48 49 49 37 44
Operating Expenses 484 473 931 531 681
TOTAL 3,480 3,578 3,967 2,908 4,331

 

FY2011 Spending Category Chart

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