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STRATEGIC PLAN PROJECTS <br />HUMAN RESOURCES ACCOUNTING UNIT <br />HUMAN RESOURCES STRATEGIC PLAN PROJ D5209018 <br />Accounf <br />LI <br />Gode "NE ITEM RESOURCES= ....Y"I6 <br />ACTUAL <br />97 <br />f.C7lJ3lL <br />FY-17-j8 <br />Ai?OPT�D <br />,,,,,FY 1819 <br />PROPASE <br />FY 19 12D <br />61020 Salaries Part -Time <br />0 <br />153689 <br />250,000 <br />200,000 <br />61040 Salaries Overtime <br />0 <br />2,040 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />11,308 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />4,448 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />2,234 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />3,887 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />177,606 <br />250,000 <br />200,000 <br />62300 Contract Services -Professional <br />0 <br />6,981 <br />0 <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />6,981 <br />0 <br />50,000 <br />TOTAL <br />0 <br />184,587 <br />250,000 <br />250,000 <br />2-54 <br />