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Budget Summary FY2014

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Human Resources Division
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Human Resources Division 48 58 56 38 43
Civil Service and Physical Abilities Exam Fee Retained Revenue 12 22 23 20 16
Former County Employees Workers' Compensation 52 52 52 52 52
PHYSICAL ABILITIES TESTING RET REV 4 0 0 0 0
State Contribution to Union Dental and Vision Insurance 24,451 27,308 28,417 28,106 27,751
24,567 27,440 28,548 28,216 27,862