2024-25 Current Fund Personnel Expenditures
| Current Expenditure | Percentage | |
|---|---|---|
| Earnings and Wages | $1,568,731,322 | 74.1% |
| Employee Benefit Costs | $280,182,029 | 13.2% |
| Other Personnel Costs | $146,907,021 | 6.9% |
| Retirement Benefit Costs | $120,276,461 | 5.7% |
| TOTAL | $2,116,096,833 | 100.0% |
