The Human Resources Center
of Edgar and Clark Counties

Employee Compensation                                        $ 2,897,421.00        67.8%        

Administrative Salaries & Benefits                                286,167.25        6.7%

Occupancy                                                                         249,676.56       5.8%

Local Transportation                                                         110,475.16       2.6%

Specific Assistance to Individuals                                     10,681.73       0.3%                                   

Interest                                                                                   70,252.61       1.6%

Supplies & Miscellaneous                                                197,145.31        4.6%

Bad Debt (Recovery)                                                          50,456.37        1.2%

Professional Consultation & Insurance                           242,655.69         5.7% 

Depreciation                                                                      157,272.77         3.7%  

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Copyright © 2002 Human Resources Center of Edgar & Clark Counties