2020-21 Current Fund Personnel Expenditures
| Current Expenditure | Percentage | |
|---|---|---|
| Earnings and Wages | $1,206,318,336 | 77.1% |
| Employee Benefit Costs | $174,643,026 | 11.2% |
| Other Personnel Costs | $115,981,901 | 7.4% |
| Retirement Benefit Costs | $68,537,398 | 4.4% |
| TOTAL | $1,565,480,661 | 100.0% |
