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Human Resources Division
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,855 | 3,996 | 3,808 | 4,143 | 4,256 |
| Employee Benefits | 27,440 | 28,548 | 28,209 | 29,657 | 31,057 |
| Operating Expenses | 825 | 1,045 | 1,054 | 1,170 | 1,494 |
| TOTAL | 32,120 | 33,589 | 33,071 | 34,970 | 36,807 |
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