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ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|---|
1750-0100 | Human Resources Division | 3,846 | 4,085 | 4,044 | 4,062 | 4,225 | 3,930 |
1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 1,328 | 1,328 | 1,588 | 1,628 | 2,733 |
1750-0111 | Continuous Testing and Bypass Appeals Programs | 102 | 104 | 101 | 103 | 106 | 0 |
1750-0119 | Former County Employees Workers' Compensation | 233 | 233 | 76 | 131 | 76 | 72 |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 250 | 250 | 350 | 228 | 800 | 798 |
1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 319 | 0 | 0 |
1750-0300 | 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.