Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,855 3,996 3,808 3,893 4,761
Employee Benefits 27,440 28,548 28,209 29,689 30,591
Operating Expenses 825 1,045 1,054 1,170 950
TOTAL 32,120 33,589 33,071 34,753 36,301

 

FY2015 Spending Category Chart

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