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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS S COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 7
<br />293, 038.00
<br />293, 038.00
<br />108, 976.46
<br />108, 976.46
<br />25,850.00
<br />25,850.00
<br />187, 830.00
<br />187, 830.00
<br />615,694.46
<br />- 615,694.46
<br />1,000.00 1,000.00
<br />167.00 167.00
<br />400.00 400.00
<br />30, 800.00 30, 800.00
<br />32,367.00 - 32,367.00
<br />525.00
<br />1,100.00 175,273.00
<br />98,292.00
<br />525.00
<br />12,200.00
<br />24, 389.82
<br />(10,000.00)
<br />2,200.00
<br />178,624.00
<br />11, 500.00
<br />67,430.76
<br />246,054.76
<br />74,000.00
<br />(7,430.76)
<br />66,569.24
<br />265,349.00
<br />- 139,881.82
<br />50,000.00
<br />315,349.00
<br />98,292.00
<br />1,100.00 175,273.00
<br />98,292.00
<br />24, 389.82
<br />5,300.00
<br />24, 389.82
<br />3,500.00
<br />(1,100.00) 109,120.18
<br />3,500.00
<br />11, 500.00
<br />1,423,659.10
<br />11, 500.00
<br />2,200.00
<br />2,200.00
<br />139,881.82
<br />- 139,881.82
<br />174,173.00
<br />1,100.00 175,273.00
<br />80,673.64
<br />80,673.64
<br />5,300.00
<br />5,300.00
<br />110, 220.18
<br />(1,100.00) 109,120.18
<br />370,366.82
<br />- 370,366.82
<br />1,423,659.10
<br />50,000.00 1,473,659.10
<br />186,191.00
<br />(40,000.00) 699,242.00
<br />186,191.00
<br />76,182.02
<br />17,600.00
<br />76,182.02
<br />1,500.00
<br />65,000.00 165,915.00
<br />1,500.00
<br />59, 980.00
<br />1,175,089.84
<br />59, 980.00
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />- 325,353.02
<br />2,116.00 2,116.00
<br />1,935.00 1,935.00
<br />9,500.00 9,500.00
<br />11, 000.00 11, 000.00
<br />24,551.00 - 24,551.00
<br />739,242.00
<br />(40,000.00) 699,242.00
<br />310, 832.84
<br />310, 832.84
<br />17,600.00
<br />17,600.00
<br />100,915.00
<br />65,000.00 165,915.00
<br />6,500.00
<br />6,500.00
<br />1,175,089.84
<br />25,000.00 1,200,089.84
<br />
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