This is not the official budget document.

Budget Summary FY2015

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Operational Services Division
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 3,368 4,169 4,236 5,335 6,471
Employee Benefits 71 89 66 87 112
Operating Expenses 745 1,218 1,212 2,232 4,976
TOTAL 4,184 5,475 5,514 7,654 11,559

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%