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Central Business Functions <br />Operatinn Costs FTE <br />FY06 FY07 FY08 FY07 FY08 <br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed <br />Human Resource Services <br />Expenditures by Fund: <br />General <br />Risk and Benefits <br />Total <br />Information Technology Services <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Telecom Registration/Licensing <br />Information Systems <br />Total <br />Neighborhood Program <br />General Fund Revenue <br />Expenditures by Fund: <br />General. <br />Central Services Administration <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Risk and Benefits <br />Total <br />$1, 224, 687 1, 318, 218 1, 562, 773 14.00 14.00 <br />21 740 834 23 357 064 24 485 940 12.60 12.85 <br />$22.965,521 24,675,282 26,048,713 26.60 26.85 <br />$170 0 0 <br />$6, 730, 083 <br />1,049,767 <br />5 283 159 6, 329, 789 <br />2,842,614 <br />6 483 554 7, 062, 757 <br />2,258,903 <br />6 596 233 28.75 <br />1.50 <br />24 50 28.75 <br />1.50 <br />24 50 <br />$13.063,009 15,655,957 15,917,893 54.75 54.75 <br /> <br />$29, 017 0 0 <br />$436 593 591 339 538 536 2.15 2 15 <br />$15, 000 0 0 <br />$1, 777, 760 <br />-115 100 1, 810, 670 <br />121 021 1, 478, 241 <br />122 193 5.00 <br />1 00 2.00 <br />1 00 <br />$1 892 860 1 931 691 1 600 434 6 00 3.00 <br />65 <br />