Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,716 4,497 4,859 4,976 4,935
Pensions & Benefits 22,161 22,441 23,114 25,666 25,581
Operating Expenses 558 626 636 822 806
TOTAL 26,435 27,564 28,609 31,465 31,321

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=16%, Pensions & Benefits=81%, Operating Expenses=3%