FY 23 Approved Budget Book

HUMAN RESOURCES

GENERAL FUND SUMMARY

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,375,377

2,845,260

1,838,975

2,565,464

2,565,464

200,929

194,464

382,027

390,347 12,500 119,075

390,347 12,500 119,075

7,929

8,035

9,400

44,325

37,052

119,075

50 CAPITAL

939

0

0

0

70 MISCELLANEOUS

28,932

24,762

23,500

23,500

23,500

80 INTER-GOVERNMENTAL

157

113

400

400

400

GRAND TOTAL

2,658,589

3,109,686

2,373,377

3,111,286

3,111,286

SUMMARY BY DIVISION

GENERAL FUND

82000 HUMAN RESOURCES

1,022,942 1,635,647 2,658,589

980,517

1,092,940 1,280,437 2,373,377

1,284,279 1,827,007 3,111,286

1,284,279 1,827,007 3,111,286

84110 GENERAL - PERSONNEL MATTERS

2,129,169

GRAND TOTAL

3,109,686

333