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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Human Resources Division
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,238 | 4,001 | 3,855 | 4,563 | 4,395 |
| Employee Benefits | 28,185 | 24,567 | 27,440 | 27,080 | 27,889 |
| Operating Expenses | 1,330 | 567 | 825 | 805 | 805 |
| TOTAL | 34,753 | 29,135 | 32,120 | 32,448 | 33,089 |
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