Operational Services Division
Historical Spending ($000)
SPENDING CATEGORY
FY2007
FY2008
FY2009
FY2010
Year-to-Date
FY2011
Wages & Salaries
2,949
3,057
2,987
2,355
3,255
Employee Benefits
48
49
49
34
61
Operating Expenses
484
473
931
440
492
TOTAL
3,480
3,578
3,967
2,828
3,808
