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Human Resources Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,859 | 4,902 | 5,087 | 5,468 | 4,900 |
| Employee Benefits | 23,114 | 25,300 | 28,214 | 28,361 | 27,847 |
| Operating Expenses | 636 | 895 | 1,139 | 1,958 | 1,704 |
| TOTAL | 28,609 | 31,097 | 34,440 | 35,787 | 34,451 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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