2016-17 Current Fund Personnel Expenditures

Home > Financial and Operational Indicators > Current Fund Personnel Expenditures
Amount Percentage
Earnings and Wages $1,152,337,891 73.1%
Employee Benefit Costs $233,378,897 14.8%
Other Personnel Costs $106,930,514 6.8%
Retirement Benefit Costs $84,192,380 5.3%
TOTAL $1,576,839,682 100.0%

 

2016-17 Current Fund Personnel Expenditures Chart