Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 4,008 4,581 4,387 3,532 3,767
Employee Benefits 29,253 31,312 30,239 30,583 30,984
Operating Expenses 1,114 942 634 1,739 1,481
TOTAL 34,376 36,836 35,261 35,854 36,232

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=86%, Operating Expenses=4%