1775-0100 - Operational Services Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,037 1,861 636 493 191
Employee Benefits 31 26 9 10 9
Operating Expenses 2 0 0 0 0
TOTAL 2,070 1,888 645 503 200

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=5%