Operational Services Division


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=17%, Debt Service=23%