1750-0100 - Human Resources Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,748 2,896 2,611 2,502 2,461
Employee Benefits 54 48 58 55 55
Operating Expenses 371 66 63 62 62
TOTAL 4,173 3,010 2,732 2,619 2,579

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%