Human Resources Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,581 4,387 3,564 3,282 4,658
Employee Benefits 31,312 30,239 32,421 30,969 30,980
Operating Expenses 942 634 1,281 1,667 2,538
Other 0 0 0 3 0
TOTAL 36,836 35,261 37,266 35,921 38,176

 

FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=81%, Operating Expenses=7%