Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 3,808 4,008 4,581 4,475 4,372
Employee Benefits 28,209 29,253 31,312 30,123 31,191
Operating Expenses 1,054 1,114 942 893 893
TOTAL 33,071 34,376 36,836 35,491 36,456

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=86%, Operating Expenses=2%