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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,494 | 2,352 | 2,398 | 2,858 | 2,848 |
| Employee Benefits | 56 | 38 | 42 | 54 | 58 |
| Operating Expenses | 61 | 63 | 61 | 54 | 63 |
| TOTAL | 2,611 | 2,453 | 2,501 | 2,967 | 2,969 |
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