FY 27 Proposed Operating Budget

HUMAN RESOURCES General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Human Resources GENERAL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,674,244

$5,686,072

$2,928,943

$2,963,682

$230,541 $12,387 $36,255 $28,864

$244,163

$853,360

$953,610 $29,475 $118,636 $30,417

$9,142

$28,500

$38,885 $28,689

$121,136 $26,450

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$259

$168

$400

$400

TOTAL

$2,982,551

$6,007,117

$3,958,789

$4,096,220

DEPARTMENT SUMMARY BY FUND

Human Resources General Fund by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$2,982,551 $2,982,551

$6,007,117 $6,007,117

$3,958,789 $3,958,789

$4,096,220 $4,096,220

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Human Resources GENERAL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

HUMAN RESOURCES HUMAN RESOURCES

$1,164,204 $1,818,346 $2,982,551 $2,982,551

$1,266,301 $4,740,816 $6,007,117 $6,007,117

$1,461,193 $2,497,596 $3,958,789 $3,958,789

$1,492,782 $2,603,438 $4,096,220 $4,096,220

PERSONNEL MATTERS-GEN FUND

HUMAN RESOURCES TOTAL

TOTAL

251