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Operational Services Division
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,236 | 4,812 | 6,127 | 6,602 | 6,367 |
| Employee Benefits | 66 | 78 | 124 | 154 | 145 |
| Operating Expenses | 1,212 | 1,981 | 2,284 | 3,379 | 3,474 |
| Safety Net | 0 | 0 | 0 | 105 | 0 |
| Debt Service | 0 | 0 | 0 | 2,800 | 2,800 |
| TOTAL | 5,514 | 6,871 | 8,535 | 13,040 | 12,786 |
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