Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 4,902 5,087 5,238 4,379 3,243
Employee Benefits 25,300 28,214 28,185 27,566 27,059
Operating Expenses 895 1,139 1,330 2,064 886
TOTAL 31,097 34,440 34,753 34,008 31,189

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=87%, Operating Expenses=3%