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Human Resources Division
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,497 | 4,859 | 4,902 | 5,092 | 5,934 |
| Employee Benefits | 22,441 | 23,114 | 25,300 | 28,051 | 27,968 |
| Operating Expenses | 626 | 636 | 895 | 1,317 | 1,490 |
| TOTAL | 27,564 | 28,609 | 31,097 | 34,459 | 35,391 |
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