Operational Services Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 4,236 4,812 6,127 4,305 6,215
Employee Benefits 66 78 124 154 149
Operating Expenses 1,212 1,981 2,284 3,379 3,182
Safety Net 0 0 0 33 0
Debt Service 0 0 0 2,800 2,800
TOTAL 5,514 6,871 8,535 10,671 12,345

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=26%, Debt Service=23%