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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ICTUAt
<br />ACTUAL
<br />7b10PTP
<br />aROPp5F�7
<br />F''1,61,,,r
<br />-Y78,
<br />EY1}8 ......;
<br />FY�9:P14.--
<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 />ACTiJAi
<br />AC7llAL
<br />EFDO�TPI#OPQSED
<br />No � 0�+�41A�fNG �CPENtu`E�" "�
<br />,l=,Y 164,7 ,:
<br />FY'fti+„'�$
<br />�Y 1899„
<br />1Fl"19,20 1
<br />...;., , „-..,.
<br />,
<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
<br />
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