1750-0100 - Human Resources Division


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%