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% |
