Operational Services Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,987 2,355 3,368 4,070 4,405
Employee Benefits 49 34 71 114 110
Operating Expenses 931 440 745 1,385 1,385
TOTAL 3,967 2,828 4,184 5,570 5,901

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%