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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,225 | -175 | 90 | -211 | 3,930 | 1750-0111 | Continuous Testing and Bypass Appeals Programs | 106 | -106 | 0 | 0 | 0 | 1750-0119 | Former County Employees Workers' Compensation | 76 | -4 | 0 | 0 | 72 | 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,800 | 0 | 0 | 400 | 28,200 | 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,844 | -111 | 0 | 0 | 2,733 | 1750-0201 | Physical Abilities Test Fee Retained Revenue | 800 | -2 | 0 | 0 | 798 |
| TOTAL | 35,851 | -397 | 90 | 189 | 35,733 | |