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Operational Services Division
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,127 | 5,940 | 6,562 | 6,718 | 7,168 |
| Employee Benefits | 124 | 122 | 132 | 125 | 127 |
| Operating Expenses | 2,284 | 1,630 | 1,893 | 2,021 | 2,043 |
| Other | 0 | 2,552 | 2,603 | 2,727 | 2,893 |
| TOTAL | 8,535 | 10,244 | 11,190 | 11,591 | 12,230 |
FY2019 Spending Category Chart
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