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Human Resources Division
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5,087 | 5,238 | 4,001 | 4,262 | 4,184 |
Employee Benefits | 28,214 | 28,185 | 24,567 | 27,081 | 27,076 |
Operating Expenses | 1,139 | 1,330 | 567 | 424 | 418 |
TOTAL | 34,440 | 34,753 | 29,135 | 31,767 | 31,678 |
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