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Operational Services Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,057 | 2,987 | 2,355 | 3,520 | 3,623 |
| Employee Benefits | 49 | 49 | 34 | 83 | 84 |
| Operating Expenses | 473 | 931 | 440 | 729 | 1,447 |
| TOTAL | 3,578 | 3,967 | 2,828 | 4,331 | 5,154 |
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