This is not the official budget document.

Budget Summary FY2013

Operational Services Division
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,987 2,355 3,368 4,070 4,457
Employee Benefits 49 34 71 114 84
Operating Expenses 931 440 745 1,385 1,348
TOTAL 3,967 2,828 4,184 5,570 5,889

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%