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GENERAL FUND <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 />01109017 HR - SERVICE ENHANCEMENT 0 0 0 115,540 <br />01109050 HUMAN RESOURCES 1,699,480 1,920,922 2,897,790 3,339,650 <br />TOTAL EXPENDITURES 1,699,480 1,920,922 2,897,790 3,455,190 <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 SALARIES & BENEFITS <br /> <br />1,287,902 <br /> <br />1,369,435 <br /> <br />2,239,140 <br /> <br />2,746,380 <br />62000 CONTRACTUALS 249,271 327,637 398,200 407,910 <br />63000 COMMODITIES 97,757 65,402 67,800 56,000 <br />65000 FIXED CHARGES 64,550 158,449 192,650 244,900 <br /> <br />TOTAL <br /> <br />1,699,480 <br /> <br />1,920,922 <br /> <br />2,897,790 <br /> <br />3,455,190 <br />86