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

 

FY2011 Spending Category DistributionWages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%