FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Human Resources

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Human Resources

1,321,113 31,514,779 9,921,285

1,577,463

1,916,224

2,428,252

Pension Trust OPEB Trust LOSAP Trust

- - -

- - -

- - -

885,655

TOTAL

43,642,832

1,577,463

1,916,224

2,428,252

Expenses by Category Personnel

40,706,284 2,936,548 43,642,832

1,549,886

1,839,893

2,293,295

Operating

27,577

76,331

134,957

TOTAL

1,577,463

1,916,224

2,428,252

Expenses by Fund General Fund

1,321,113 31,514,779 9,921,285

1,577,463

1,916,224

2,428,252

Pension Trust - Employees Plan

- - -

- - -

- - -

Other Post Employment Benefits Trust Length of Service Award Program Trust

885,655

43,642,832

1,577,463

1,916,224

2,428,252

TOTAL

Full-Time Equivalents

12.00

14.68

15.68

18.76

Beginning in FY22, the Pension, OPEB and LOSAP trusts were moved to the Non-Departmental Division. Please see that division table for financial information for FY22 and beyond.

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