This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Human Resources Division 3,846 4,085 4,044 4,062 4,225 3,930
Civil Service Exam Fee Retained Revenue 1,328 1,328 1,328 1,588 1,628 2,733
Continuous Testing and Bypass Appeals Programs 102 104 101 103 106 0
Former County Employees Workers' Compensation 233 233 76 131 76 72
Physical Abilities Test Fee Retained Revenue 250 250 350 228 800 798
Additional Testing Sites 0 0 0 319 0 0
State Contribution to Union Dental and Vision Insurance 21,287 22,422 25,421 28,009 27,800 28,200
TOTAL 27,047 28,423 31,321 34,440 34,635 35,733

* GAA is General Appropriation Act.