The Human Resources Center
of Edgar and Clark Counties

FY 2009 Expenses

Employee Compensation

 $          3,272,370

76.3%

Occupancy

                212,679

4.9%

Local Transportation

                115,457

2.7%

Specific Assistance to Individuals

                  14,791

0.3%

Interest

                  58,926

1.4%

Supplies & Miscellaneous

                171,150

4.0%

Bad Debt (Recovery)

                  59,761

1.4%

Professional Consultation & Insurance

                233,670

5.4%

Depreciation

                154,605

3.6%

     Total Expenses

 $           4,293,409

100.0%