Operational Services Division


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%