2015-16 Current Fund Personnel Expenditures

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AmountPercentage
Earnings and Wages $1,089,272,999 73.1%
Employee Benefit Costs $218,090,793 14.6%
Other Personnel Costs $101,899,253 6.8%
Retirement Benefit Costs $80,056,899 5.4%
TOTAL $1,489,319,945 100.0%

 

2015-16 Current Fund Personnel Expenditures Chart