This is not the official budget document.

Budget Summary FY2010

Human Resources Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Human Resources Division 3,147 0 0 3,147
Civil Serv Continuous Testing 0 0 0 0
Former County Employees Workers' Compensation 61 0 0 61
State Contribution to Union Dental and Vision Insurance 27,700 0 0 27,700
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,727 0 0 2,727
Physical Abilities Test Fee Retained Revenue 775 0 0 775
TOTAL    34,410 0 0 34,410