Human Resources Division


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=79%, Operating Expenses=4%