This is not the official budget document.

Budget Summary FY2012

Human Resources Division
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,087 5,238 4,001 4,262 4,172
Employee Benefits 28,214 28,185 24,567 27,081 27,081
Operating Expenses 1,139 1,330 567 424 424
TOTAL 34,440 34,753 29,135 31,767 31,678

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=86%, Operating Expenses=1%