Human Resources Division


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=85%, Operating Expenses=2%