Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 4,859 4,902 5,087 5,238 4,913
Employee Benefits 23,114 25,300 28,214 28,185 27,852
Operating Expenses 636 895 1,139 1,330 1,644
TOTAL 28,609 31,097 34,440 34,753 34,410

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=81%, Operating Expenses=5%