Operational Services Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 6,127 5,940 6,562 6,718 6,800
Employee Benefits 124 122 132 125 124
Operating Expenses 2,284 1,630 1,893 2,038 2,046
Other 0 2,552 2,603 2,727 2,892
TOTAL 8,535 10,244 11,190 11,608 11,862

 

FY2019 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=17%, Other=24%