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1750-0100 - Human Resources Division
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,544 | 3,652 | 3,737 | 3,736 | 4,605 |
| Employee Benefits | 75 | 70 | 58 | 59 | 62 |
| Operating Expenses | 201 | 162 | 304 | 272 | 309 |
| TOTAL | 3,820 | 3,885 | 4,100 | 4,067 | 4,977 |
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