2016-2020_Financial_Plan_Web

Human Resources—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

908 550

1,018

909

958

970

982

1,030

1,080

Operating Costs

468

63

63

68

73

78

83

Internal Services Used

6

5

1

1

1

1

1

1

Internal Services Recovered

(402)

(218)

- -

- -

- -

- -

- -

- -

External Recoveries

-

-

1,062

1,273

973

1,022 1,022

1,039

1,056

1,109

1,164

1,062

1,273

973

1,039

1,056

1,109

1,164

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

48

(25)

- - -

- - -

- - -

- - -

- - -

- - -

-

25

48

-

$

1,110

$

1,273

$

973

$

1,022

$

1,039

$

1,056

$

1,109

$

1,164

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

EMPLOYMENT

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

642

779

814 318

813 558

825 558

837 558

883 558

932 558

74

96

Operating Costs

Internal Services Used

- - -

1

-

-

-

-

-

-

Internal Services Recovered

- -

(75)

(315)

(315)

(315)

(315)

(315)

External Recoveries

-

-

-

-

-

-

716

876

1,057

1,056 1,056

1,068

1,080

1,126

1,175

Net Operations Total

716

876

1,057

1,068

1,080

1,126

1,175

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

$

1,126

$

1,175

$

716

$

876

$

1,057

$

1,056

$

1,068

1,080

2016-2020 FINANCIAL PLAN

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