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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,735 | 3,748 | 2,896 | 2,611 | 2,508 |
| Employee Benefits | 58 | 54 | 48 | 58 | 53 |
| Operating Expenses | 269 | 371 | 66 | 64 | 57 |
| TOTAL | 4,062 | 4,173 | 3,010 | 2,733 | 2,619 |
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