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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />",""-ACTIVITIES �' ` <br />ACTUAL ` <br />ACTUAL <br />: -ADOPTED <br />PROPOSED,.' <br />, . ��-. _ . ,;; <br />."` <br />,. FY'16-17a <br />,.._:PYti-718 <br />:; _FY 7618"' <br />FY 19'2Q '. <br />EXPENDITURES <br />05209016 HUMAN RESOURCES STRATEGIC PLAN PROJ <br />0 <br />184,587 <br />250,000 <br />250,000 <br />TOTAL EXPENDITURES <br />0 <br />184,567 <br />250,000 <br />250,000 <br />ACTUAL F <br />AGiUAI <br />,I+.DOPTED <br />PROPOSEDG�j <br /><PPERITING-,EXPENSES„ —_ <br />;' <br />'FY 1fi-17i <br />.�F1: 1718 <br />,'EFY 1819 _2. `± <br />;FY193�f ; <br />61000 SALARIES & BENEFITS <br />0 <br />177,606 <br />250,000 <br />200,000 <br />62000 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 />2-51 <br />