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Operational Services Division
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,751 | 2,499 | 2,949 | 3,050 | 3,207 |
| Employee Benefits | 34 | 83 | 48 | 61 | 61 |
| Operating Expenses | 227 | 424 | 484 | 621 | 1,117 |
| TOTAL | 2,011 | 3,006 | 3,480 | 3,732 | 4,386 |
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