Human Resources Health Appropriations.xlsx
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Account Type Fund Fund Title Fund Type Depart Department Name Organization E 1000 General Fund General fund 115 Human Resources 10001115 E 1000 General Fund General fund 115 Human Resources 10001115 E 1000 General Fund General fund 115 Human Resources 10001115 E 1000 General Fund General fund 115 Human Resources 10001115 Org Title Object Project Account Description Character Code Human Resources Admin 520037 Professional Services General 02 Human Resources Admin 520037 Professional Services General 02 Human Resources Admin 520037 Professional Services General 02 Human Resources Admin 523037 Wellness related expenses 07 Char Code Description Detail Type Year Line Quantity Amount Project S Contractual Services A 2026 10 1 $144,000.00 Contractual Services A 2026 20 1 $6,000.00 Contractual Services A 2026 30 1 $15,000.00 Other A 2026 10 1 $45,000.00 $210,000.00 Project Base, Increase, SuppleOngoing/One Time Baseline Ongoing Baseline Increase Ongoing Baseline Ongoing Baseline Ongoing Justification 10k employee flex, 10400 EAP Ins, 15k timekeeping, Tiger Act A baseline increase is needed due to a higher volume of treatment claims that will be coming under the Craig Tige 10k employee flex, 10400 EAP Ins, 15k timekeeping, Tiger Act - per Roger request 3/6/25 GKL 1200 healthbot, 3k chair massages, 30k wellness incentives Request Group User Defined