This is not the official budget document.

Budget Summary FY2014

Human Resources Division
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,001 3,855 3,996 4,170 4,304
Employee Benefits 24,567 27,440 28,548 28,216 27,862
Operating Expenses 567 825 1,045 713 827
TOTAL 29,135 32,120 33,589 33,099 32,993

 

FY2014 Spending Category Chart

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