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2017-18 Current Fund Personnel Expenditures

Amount Percentage
Earnings and Wages $1,204,351,557 71.8%
Employee Benefit Costs $273,831,571 16.3%
Other Personnel Costs $112,117,313 6.7%
Retirement Benefit Costs $88,193,080 5.3%
TOTAL $1,678,493,521 100.0%

 

2017-18 Current Fund Personnel Expenditures Chart