1750-0100 - Human Resources Division


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%