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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,352 | 2,398 | 2,858 | 2,831 | 2,723 |
| Employee Benefits | 38 | 42 | 53 | 54 | 54 |
| Operating Expenses | 63 | 61 | 54 | 52 | 52 |
| TOTAL | 2,453 | 2,501 | 2,965 | 2,938 | 2,830 |
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