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Operational Services Division
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,368 | 4,169 | 4,236 | 5,335 | 6,540 |
| Employee Benefits | 71 | 89 | 66 | 87 | 112 |
| Operating Expenses | 745 | 1,218 | 1,212 | 2,507 | 4,976 |
| TOTAL | 4,184 | 5,475 | 5,514 | 7,929 | 11,628 |
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