Operational Services Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,323 1,751 2,499 3,126 3,156
Pensions & Benefits 46 34 83 66 66
Operating Expenses 275 227 424 440 560
TOTAL 2,644 2,011 3,006 3,632 3,782

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=2%, Operating Expenses=15%