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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,611 | 2,494 | 2,352 | 2,399 | 2,513 |
| Employee Benefits | 58 | 56 | 38 | 41 | 42 |
| Operating Expenses | 63 | 61 | 63 | 64 | 608 |
| TOTAL | 2,732 | 2,611 | 2,453 | 2,505 | 3,162 |
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