Operational Services Division


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%