1750-0100
1750-0100 Human Resources Division
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
3,092,489
3,852,203
5,982,782
5,924,905
7,590,340
Employee Benefits
102,616
95,594
94,976
118,796
105,460
Operating Expenses
1,012,471
1,929,932
1,752,050
2,048,116
4,435,512
Total
4,207,576
5,877,729
7,829,808
8,091,817
12,131,312
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