1775-0100 - Operational Services Division
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries
1,861
636
492
185
0
Employee Benefits
26
9
10
15
0
Operating Expenses
0
0
0
0
0
TOTAL
1,888
645
502
200
0