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Human Resources—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
WELLNESS & DIVERSITY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(1)
-
-
-
-
-
-
-
(1)
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
39
15
-
-
-
-
-
-
Operating Costs
16
8
30
30
30
30
30
30
Internal Services Used
1
5
-
-
-
-
-
-
Internal Services Recovered
(5)
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
51
28
30
30
30
30
30
30
Net Operations Total
50
28
30
30
30
30
30
30
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50
$
28
$
30
$
30
$
30
$
30
$
30
$
30
$
144