1750-0100 - Human Resources Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,398 2,858 2,827 1,863 2,145
Employee Benefits 42 53 55 40 44
Operating Expenses 61 54 50 750 830
TOTAL 2,501 2,965 2,932 2,654 3,019


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%