FY 26 Approved Operating Budget

HUMAN RESOURCES

Personnel Matters Cost Centers : 084110 , 084250 , 084510

ORIGIN & PURPOSE : The Personnel Matters accounts were established to provide uni fi ed management control of those areas of employee services which are budgeted within and charged to each fund , yet provide and approved by the Department of Human Resources . Combining these accounts allows for more accurate budgeting , tighter control of expenditures and centralization of information and reporting .

ALL FUND SUMMARY

Personnel Matters by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$3,720,805

$1,733,124

$5,018,375

$3,018,375

SALARIES AND WAGES

$270,222

$417,933

$1,283,500

$1,436,540

CONTRACTUAL SERVICES

$0

$0

$0

$25,000

SUPPLIES AND MATERIALS

$18,150

$28,304

$105,631

$105,631

BUSINESS AND TRAVEL

$56,113

$49,210

$65,525

$55,525

MISCELLANEOUS

$4,065,290

$2,228,572

$6,473,031

$4,641,071

TOTAL

329