This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Human Resources Division 3,147 -1353,012
Civil Serv Continuous Testing 0 00
Former County Employees Workers' Compensation 61 -854
State Contribution to Union Dental and Vision Insurance 27,700 -75026,950
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,727 -22,725
Physical Abilities Test Fee Retained Revenue 775 0775
TOTAL    34,410 -895 33,515