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Budget Summary FY2017

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Human Resources Division
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Human Resources Division 2,505 3,139 2,969 2,937 2,802
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,686 2,646 2,630 2,513 2,545
Former County Employees Workers' Compensation 52 52 15 8 8
State Contribution to Union Dental and Vision Insurance 27,751 30,464 31,300 30,033 31,101
TOTAL 32,993 36,301 36,914 35,491 36,456

* GAA is General Appropriation Act.