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Human Resources—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,018
1,126
958
1,193
1,232
1,273
1,336
1,402
Operating Costs
468
720
493
493
498
503
508
513
Internal Services Used
5
14
1
1
1
1
1
1
Internal Services Recovered
(218)
(385)
(315)
(315)
(315)
(315)
(315)
(315)
External Recoveries
-
(63)
-
-
-
-
-
-
1,273
1,412
1,137
1,372
1,416
1,462
1,530
1,601
Net Operations Total
1,273
1,412
1,137
1,372
1,416
1,462
1,530
1,601
Transfers
Transfer FromOwn Sources
(25)
(98)
-
-
-
-
-
-
Transfer To Own Sources
25
-
-
-
-
-
-
-
-
(98)
-
-
-
-
-
-
1,273
$
1,314
$
1,137
$
1,372
$
1,416
$
1,462
$
1,530
$
1,601
$
2015
2016
2016
2017
2018
2019
2020
2021
EMPLOYMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
779
822
813
884
915
947
999
1,054
Operating Costs
96
120
128
145
145
145
145
145
Internal Services Used
1
4
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
876
946
941
1,029
1,060
1,092
1,144
1,199
Net Operations Total
876
946
941
1,029
1,060
1,092
1,144
1,199
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
876
$
946
$
941
$
1,029
$
1,060
$
1,092
$
1,144
$
1,199
$
152