This is not the official budget document.

Budget Summary FY2013

Human Resources Division
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,238 4,001 3,855 4,563 4,155
Employee Benefits 28,185 24,567 27,440 29,180 27,866
Operating Expenses 1,330 567 825 805 1,051
TOTAL 34,753 29,135 32,120 34,548 33,072

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=84%, Operating Expenses=3%