Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 5,238 4,001 3,855 4,563 4,155
Employee Benefits 28,185 24,567 27,440 29,180 27,866
Operating Expenses 1,330 567 825 805 1,051
TOTAL 34,753 29,135 32,120 34,548 33,072

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=84%, Operating Expenses=3%