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2018-19 Current Fund Personnel Expenditures

Amount Percentage
Earnings and Wages $1,227,885,407 73.2%
Employee Benefit Costs $244,270,898 14.6%
Other Personnel Costs $115,149,691 6.9%
Retirement Benefit Costs $90,112,451 5.4%
TOTAL $1,677,418,447 100.0%

 

2017-18 Current Fund Personnel Expenditures Chart