Operational Services Division


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=27%, Debt Service=22%