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Hwnan Resources Budgets
<br /> NIVISION OF HUMAN RESOURCES _ _ -- --
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<br /> 2023 Human Resources Budget
<br /> OIM1er 960 065 t050 1 900 'i°k
<br /> otal 166.690 351 R6] 4°/
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<br /> Traosm.to St to Fund State Funtl Lbst vs Self[nsumnce Percent
<br /> NY4rkfFb'k'amPCFan48�lY 2020 Aetual 2027 Actual 2022 Budgetl 2023 Change 2922
<br /> Stake Fund Cost Proposed x023
<br /> 2022 2023 2024 Ex endRURes by Cate oN
<br /> 51-V'wlnitm $6111141, $63417/4 $ChB,UGI $G/8,71,6 5aanes
<br /> - SIT"I Ji"" $191,619 $9&,951 $99,3/6 $29,639 Fringe Benefits 399270 298,693 401,899 490,000 9°k
<br /> BI s $E5,701 $1099E $I 699 $5386
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<br /> Total $788,458 $74<9,316 $715,9-3) $708,760 Profe a6.al8ervices 19 f°71 27582 75400 35-000 0°0
<br /> Gommunicati6ns
<br /> 3eIP lnsurecl CosC Gnnfractual Services
<br /> Materials&Bu ties
<br /> Medical&Gump $207,116 $217,472 $228,345 $'239,763 Gapifal
<br /> Fxcesa lrnn lnn $1,346 $75,546 $17,813 $fr0,147 Ubfflies
<br /> mems $24,156 $24,981 $25,662/ $26,396 Other 73576 80662 91,090 96060 9°0
<br /> M', $27,971 $29,910 %29,6/4 $30,565 Res,ervel3afance
<br /> Total $332,589 $346,709 $361,460 $376,8/0 Debts
<br /> Tlans{er or Advance
<br /> SI'x vin s $4)5869 90160/ 1944// $331881 Total 483,917 406,837 525,600 525,900 0%
<br /> A<u nuYaUve Sav $959�47J_$1312,959$1594,943
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