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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />.ROT1,lAL
<br />�t`OTIlAL
<br />APRE EO :.
<br />PRQYOSEgA Ts1
<br />.:!, , ..r. _,.ACT,IYITIES .. �..,.., . _. _
<br />...,:. 1& 1.........-Y_17"(8
<br />........_FY38�39....._:.
<br />.. FY'i
<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 />J#¢TUAtig->
<br />A03t0AL_
<br />ADORT�O
<br />PROROSBO
<br />_ ,;::... ,,,OPRATI,N;G_EXPEtJ,SES ._., ., _. r,
<br />,L , 9=1'16 9_,
<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 />1,277,872
<br />1,288,474
<br />1,766,698
<br />2,490,360
<br />TOTAL
<br />1-16
<br />
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