Operational Services Division


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=24%, Debt Service=27%