2011-12 Current Fund Personnel Expenditures
| Amount | Percentage | |
|---|---|---|
| Earnings and Wages | $913,985,024 | 72.9% |
| Employee Benefit Costs | $187,564,481 | 15.0% |
| Other Personnel Costs | $84,908,288 | 6.8% |
| Retirement Benefit Costs | $66,602,153 | 5.3% |
| TOTAL | $1,253,059,946 | 100.0% |



