This is not the official budget document.

Budget Summary FY2012

Operational Services Division
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,057 2,987 2,355 3,520 3,510
Employee Benefits 49 49 34 83 562
Operating Expenses 473 931 440 729 1,498
TOTAL 3,578 3,967 2,828 4,331 5,570

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=10%, Operating Expenses=27%