Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 3,996 3,808 4,008 4,851 4,639
Employee Benefits 28,548 28,209 29,253 31,385 31,388
Operating Expenses 1,045 1,054 1,114 882 880
TOTAL 33,589 33,071 34,376 37,117 36,907

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=85%, Operating Expenses=2%