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Operational Services Division
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,169 | 4,236 | 4,812 | 6,609 | 6,641 |
Employee Benefits | 89 | 66 | 78 | 132 | 151 |
Operating Expenses | 1,218 | 1,212 | 1,981 | 3,179 | 3,278 |
Debt Service | 0 | 0 | 0 | 0 | 3,746 |
TOTAL | 5,475 | 5,514 | 6,871 | 9,920 | 13,815 |
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