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Human Resources Division
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,808 | 4,008 | 4,581 | 4,530 | 4,399 |
| Employee Benefits | 28,209 | 29,253 | 31,312 | 31,063 | 31,390 |
| Operating Expenses | 1,054 | 1,114 | 942 | 893 | 893 |
| TOTAL | 33,071 | 34,376 | 36,836 | 36,486 | 36,683 |
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