Human Resources Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,996 3,808 4,008 4,851 4,627
Employee Benefits 28,548 28,209 29,253 31,385 31,396
Operating Expenses 1,045 1,054 1,114 882 891
TOTAL 33,589 33,071 34,376 37,117 36,914

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=85%, Operating Expenses=2%