Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 4,497 4,859 4,902 5,087 5,177 -270
Employee Benefits 22,441 23,114 25,300 28,214 27,968 -7
Operating Expenses 626 636 895 1,139 1,490 -121
TOTAL 27,564 28,609 31,097 34,440 34,635 -397

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=81%, Operating Expenses=4%