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Human Resources Division
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,008 | 4,581 | 4,387 | 3,673 | 3,922 |
| Employee Benefits | 29,253 | 31,312 | 30,239 | 30,984 | 31,737 |
| Operating Expenses | 1,114 | 942 | 634 | 1,461 | 1,541 |
| TOTAL | 34,376 | 36,836 | 35,261 | 36,118 | 37,200 |
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