2024 Division of Human Resources
- Maggie Domanowski
- Dec 9, 2025
- 3 min read
All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.
FY24 Adopted Budget
Dept. 088 - Chief Human Resources Officer
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$354,089 in Salaries & Wages
$12,389 in Contracted Services
$5,600 in Supplies & Materials
$1,725 in Other Charges
$373,800 in General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$373,800 in Total Expenditures
FY24 Actual Budget
Dept. 088 - Chief Human Resources Officer
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$1,552,634 in Salaries & Wages
$7,357 in Contracted Services
$1,472 in Supplies & Materials
$244 in Other Charges
$1,561,707 in Total Expenditures
FY24 Adopted Budget
Dept. 040 - Senior Executive Director Human Resources Recruitment & Staffing
25.0 Professional staff positions
15.0 Support staff positions
40.0 Total staff positions
$4,274,305 in Salaries & Wages
$218,110 in Contracted Services
$9,950 in Supplies & Materials
$4,395,762 in Other Charges
$8,898,127 in General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$8,898,127 in Total Expenditures
FY24 Actual Budget
Dept. 040 - (Senior Executive Director Human Resources Recruitment & Staffing) Department of Recruitment & Staffing
25.0 Professional staff positions
15.0 Support staff positions
40.0 Total staff positions
$3,502,329 in Salaries & Wages
$26,620,641 in Contracted Services
$25,806 in Supplies & Materials
$3,818,929 in Other Charges
$33,967,705 in Total Expenditures
FY24 Adopted Budget
Dept. 032 - Executive Director Human Resources Administration & Compliance
6.0 Professional staff positions
5.0 Support staff positions
11.0 Total staff positions
$2,611,665 in Salaries & Wages
$20,148 in Contracted Services
$4,700 in Supplies & Materials
$4,860 in Other Charges
$2,641,373 in General Fund Expenditures
$342,642 in Special Revenue Fund Expenditures
$2,984,015 in Total Expenditures
FY24 Actual Budget
Dept. 032 - (Executive Director Human Resources Administration & Compliance) Department of Administration & Compliance
6.0 Professional staff positions
5.0 Support staff positions
11.0 Total staff positions
$2,405,973 in Salaries & Wages
$47,404 in Contracted Services
$2,020 in Supplies & Materials
$3,491 in Other Charges
$2,458,888 in Total Expenditures
FY24 Adopted Budget
Dept. 061 - Employee Benefits
5.5 Professional staff positions
4.5 Support staff positions
9.5 Total staff positions
$1,018,427 in Salaries & Wages
$51,215 in Contracted Services
$14,484 in Supplies & Materials
$269,237,281 in Other Charges
$270,321,407 in General Fund Expenditures
$36,301 in Special Revenue Fund Expenditures
$270,357,708 in Total Expenditures
FY24 Actual Budget
Dept. 061 - (Employee Benefits) Office of Employee Benefits, Retirement, & Absence Management
5.5 Professional staff positions
4.0 Support staff positions
9.5 Total staff positions
$1,054,652 in Salaries & Wages
$147,679 in Contracted Services
$3,797 in Supplies & Materials
$47,782,063 in Other Charges
$48,988,191 in Total Expenditures
FY24 Adopted Budget
Dept. 062 - Absence & Risk Management
5.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$912,637 in Salaries & Wages
$11,000 in Contracted Services
$4,500 in Supplies & Materials
$10,609,839 in Other Charges
$11,537,839 in General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$11,537,976 in Total Expenditures
FY24 Adopted Budget
Dept. 062 - (Absence & Risk Management) Office of Risk Management
5.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$795,533 in Salaries & Wages
$17,000 in Contracted Services
$3,105 in Supplies & Materials
$983,619 in Other Charges
$1,799,257 in Total Expenditures
FY24 Adopted Budget
Dept. 177 - Employee Training & Development
5.0 Professional staff positions
2.0 Support staff positions
7.0 Total staff positions
$942,842 in Salaries & Wages
$440,632 in Contracted Services
$635 in Other Charges
$1,384,109 in General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$1,384,109 in Total Expenditures
FY24 Actual Budget
Dept. 177 - Employee Training & Development
5.0 Professional staff positions
2.0 Support staff positions
7.0 Total staff positions
$815,958 in Salaries & Wages
$396,307 in Contracted Services
$22,984 in Supplies & Materials
$677 in Other Charges
$1,235,926 in Total Expenditures