1750-0100 - Human Resources Division


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%