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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 />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 & 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, 038.00 293, 038.00
<br />108, 976.46 108, 976.46
<br />25, 850.00 25, 850.00
<br />187, 830.00 187, 830.00
<br />615, 694.46 - 615, 694.46
<br />1,000.00
<br />525.00
<br />1,000.00
<br />167.00
<br />246,054.76
<br />167.00
<br />400.00
<br />66, 569.24
<br />400.00
<br />30, 800.00
<br />1, 473, 659.10
<br />30, 800.00
<br />32,367.00
<br />- 32,367.00
<br />525.00
<br />525.00
<br />2,200.00
<br />2,200.00
<br />246,054.76
<br />11,000.00 257,054.76
<br />66, 569.24
<br />66, 569.24
<br />315, 349.00
<br />11, 000.00 326, 349.00
<br />98, 292.00
<br />(1,150.00) 174,123.00
<br />98, 292.00
<br />24, 389.82
<br />5,300.00
<br />24, 389.82
<br />3,500.00
<br />109,120.18
<br />3,500.00
<br />11, 500.00
<br />1, 473, 659.10
<br />11, 500.00
<br />2,200.00
<br />2,200.00
<br />139,881.82
<br />- 139,881.82
<br />175, 273.00
<br />(1,150.00) 174,123.00
<br />80, 673.64
<br />1,150.00 81, 823.64
<br />5,300.00
<br />5,300.00
<br />109,120.18
<br />109,120.18
<br />370, 366.82
<br />- 370, 366.82
<br />1, 473, 659.10
<br />11, 000.00 1, 484, 659.10
<br />186,416.00
<br />186,416.00
<br />76,612.02
<br />76,612.02
<br />1,500.00
<br />1,500.00
<br />59, 325.00
<br />59, 325.00
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />- 325,353.02
<br />2,266.00 2,266.00
<br />2,005.00 533.00 2,538.00
<br />9,280.00 (533.00) 8,747.00
<br />11,000.00 11,000.00
<br />24,551.00 - 24,551.00
<br />699, 242.00
<br />699, 242.00
<br />295, 432.84
<br />295, 432.84
<br />19, 600.00
<br />19, 600.00
<br />179, 315.00
<br />179, 315.00
<br />6,500.00
<br />6,500.00
<br />1, 200, 089.84
<br />- 1, 200, 089.84
<br />
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