This is not the official budget document.

Budget Summary FY2014

Operational Services Division
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,355 3,368 4,169 4,300 4,337
Employee Benefits 34 71 89 71 76
Operating Expenses 440 745 1,218 1,462 3,516
TOTAL 2,828 4,184 5,475 5,834 7,929

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%