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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />y :r c� ' ` �:
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<br />°'FY,1617
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<br />EXPENDITURES
<br />01109050 HUMAN RESOURCES
<br />1,277,872
<br />1,288,474
<br />1,766,698
<br />2,490,360
<br />1,277,872
<br />1,288,474
<br />1,766,698
<br />2,490,360
<br />TOTAL EXPENDITURES
<br />'
<br />�OPEI'�ATING
<br />.'ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PRbP03SD
<br />a EJCPENSES
<br />'FY 1617
<br />"FY17-1 8
<br />, DFY 18,19
<br />PY'79.211
<br />61000 SALARIES & BENEFITS
<br />986,102
<br />1,049,801
<br />1,276,087
<br />1,687,410
<br />62000 CONTRACTUALS
<br />199,008
<br />151,254
<br />398,192
<br />573,700
<br />63000 COMMODITIES
<br />65,778
<br />62,829
<br />67,830
<br />70,800
<br />65000 FIXED CHARGES
<br />26,983
<br />24,589
<br />24,589
<br />158,450
<br />TOTAL
<br />1,277,872
<br />1,288,474
<br />1,766,698
<br />2,490,360
<br />1 - 22
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