FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HUMAN RESOURCES
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01115401 511100 REG/FULL TIME EMPLOYEES 256,730 324,914 358,250 413,821 55,571 15.5%
01115401 511200 TEMPORARY EMPLOYEES - - 3,000 3,000 - 0.0%
01115401 512200 SOC SEC/FICA CONTRIB 25,221 26,465 22,899 27,586 4,687 20.5%
01115401 512500 TUITION REIMBURSEMENT 9,954 9,853 21,000 15,000 (6,000) -28.6%
01115401 512900 OTHER EMPLOYEE BENEFIT 139,437 126,092 185,952 295,550 109,598 58.9%
01115401 521200 PURCH PROFESSIONAL SVC 75,802 73,282 182,500 96,100 (86,400) -47.3%
01115401 521300 PURCH TECHNICAL SVCS 22,026 25,927 26,670 26,670 - 0.0%
01115401 522320 RENTAL OF EQUIP & VEH 1,179 1,077 1,070 1,048 (22) -2.0%
01115401 523200 COMMUNICATIONS 1,067 1,204 2,500 2,500 - 0.0%
01115401 523300 ADVERTISING 279 549 750 1,500 750 100.0%
01115401 523400 PRINTING & BINDING 1,167 966 1,126 1,210 84 7.5%
01115401 523500 TRAVEL - - 7,786 9,086 1,300 16.7%
01115401 523600 DUES & FEES 1,498 1,581 2,565 2,530 (35) -1.4%
01115401 523700 EDUCATION & TRAINING 1,207 500 3,590 4,290 700 19.5%
01115401 531100 GEN SUPPLIES & MATERIALS 2,467 4,662 2,997 4,250 1,254 41.8%
01115401 531300 FOOD 1,124 5,377 9,550 9,600 50 0.5%
01115401 531600 SMALL EQUIPMENT - - - - - N/A
HUMAN RESOURCES 544,880 602,449 832,204 913,741 81,537 9.8%
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