1750-0100 - Human Resources Division


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%