Page 190 - NRH FY20 Approved Budget
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DEPARTMENT FUND
HUMAN RESOURCES GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $144,405 $136,869 $137,116 $141,545
TOTAL $144,405 $136,869 $137,116 $141,545
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $101,757 $102,271 $102,518 $105,589
General Services 28,008 19,081 19,081 20,455
Maintenance 0 0 0 0
Sundry 14,641 15,407 15,407 15,391
Supplies 0 110 110 110
C a p i t a l 0 0 0 0
TOTAL $144,405 $136,869 $137,116 $141,545
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