Human Resources Division


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=85%, Operating Expenses=4%