Human Resources Division


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=86%, Operating Expenses=2%