Operational Services Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 4,812 6,127 5,940 6,594 6,946
Employee Benefits 78 124 122 131 169
Operating Expenses 1,981 2,284 1,630 1,894 1,938
Debt Service 0 0 2,552 2,603 2,643
TOTAL 6,871 8,535 10,244 11,222 11,695

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=17%, Debt Service=23%