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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />i�CTIVITIES <br />ACTUAL <br />'ACTUAL <br />.,-ADOPTED, <br />PROPOSED <br />PY1617 ;:.FY]718 <br />;�FY 1819 <br />FY 1920; <br />EXPENDITURES <br />06209018 HUMAN RESOURCES STRATEGIC PLAN PROJ <br />0 184,687 <br />250,000 <br />250,000 <br />TOTAL EXPENDITURES <br />0 184,587 <br />250,000 <br />250,000 <br />;.. <br />ACTUAL <br />-1+DOPTED <br />PROPOSED'" <br />., <br />'=. m..;. OPERATING'EXP.ENSES _ <br />"" "' <br />.. <br />.. FY 16-17'. <br />61000 SALARIES & BENEFITS <br />0 177,606 <br />250,000 <br />200,000 <br />62000 CONTRACTUALS <br />0 6,981 <br />0 <br />50,000 <br />TOTAL <br />0 184,587 <br />250,000 <br />250,000 <br />2-53 <br />