This is not the official budget document.

Budget Summary FY2009

Human Resources Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Human Resources Division 4,225 0 0 0 4,225
Continuous Testing and Bypass Appeals Programs 106 0 0 0 106
Former County Employees Workers' Compensation 76 0 0 0 76
State Contribution to Union Dental and Vision Insurance 27,800 0 0 0 27,800
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,628 1,206 0 10 2,844
Physical Abilities Test Fee Retained Revenue 800 0 0 0 800
TOTAL    34,635 1,206 0 10 35,851