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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <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 />EXPENDITURES <br />05209018 HUMAN RESOURCES STRATEGIC PLAN PROJ 159,038 149,291 0 0 <br />TOTAL EXPENDITURES 159,038 149,291 0 0 <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 />61000 SALARIES & BENEFITS 148,849 136,177 0 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 />TOTAL 159,038 149,291 0 0 <br />39