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Operational Services Division
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,812 | 6,127 | 5,940 | 7,011 | 6,979 |
| Employee Benefits | 78 | 124 | 122 | 168 | 169 |
| Operating Expenses | 1,981 | 2,284 | 1,630 | 2,224 | 1,965 |
| Debt Service | 0 | 0 | 2,552 | 2,652 | 2,652 |
| TOTAL | 6,871 | 8,535 | 10,244 | 12,056 | 11,766 |
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