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    1750-0100 - Human Resources Division



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,858 2,827 1,857 1,993 3,010
    Employee Benefits 53 55 103 35 45
    Operating Expenses 54 50 466 1,017 1,009
    Other 0 0 0 3 0
    TOTAL 2,965 2,932 2,426 3,048 4,064

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



     
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