HR Department Budget Template
HR Department Budget Template
Account
Number Account Description
JANUARY
Employee Benefits
Current staff
Proposed positions
Books/dues/subscriptions
Consulting Services
Benefit plan administrators
Health insurance review
Job evaluation and compensation review
Employee attitude survey
Recruitment Expenses
Employee Welfare/ Activities
Teambuilding/social events
Service awards
Friday Mass
Employee gifts (retirement, birthday)
TOTALS
Current Fiscal Year Budget
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
TOTAL
2018 Previous Variance
SEPTEMBER OCTOBER NOVEMBER DECEMBER BUDGET FY Actual
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