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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />HUMAN RESOURCES <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />05209018 HUMAN RESOURCES STRATEGIC PLAN PROJ <br />TOTAL EXPENDITURES <br /> <br /> <br />159,038 <br /> <br /> <br />149,291 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />159,038 149,291 0 0 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />61000 <br /> <br />SALARIES & BENEFITS <br /> <br />148,849 <br /> <br />136,177 <br /> <br />0 <br /> <br />0 <br />62000 CONTRACTUALS 1,544 13,114 0 0 <br />63000 COMMODITIES 274 0 0 0 <br />65000 FIXED CHARGES 8,371 0 0 0 <br /> <br />TOTAL <br /> <br />159,038 <br /> <br />149,291 <br /> <br />0 <br /> <br />0 <br />91