Human Resources Division

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 3,716 4,497 4,859 4,976 5,112
Pensions & Benefits 22,161 22,441 23,114 26,060 25,584
Operating Expenses 558 626 636 822 735
TOTAL 26,435 27,564 28,609 31,858 31,431

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=16%, Pensions & Benefits=82%, Operating Expenses=2%