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%