Human Resources Division


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=84%, Operating Expenses=4%