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Human Resources Division
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 49 | 51 | 48 | 48 | 41 |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 2 | 2 | 2 | 2 | 2 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 15 | 14 | 13 | 18 | 19 |
| 1750-0105 | Chargeback for Workers' Compensation | 39 | 37 | 37 | 37 | 44 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 9 | 9 | 9 | 9 | 0 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 3 | 2 | 0 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 1 | 1 | 2 | 3 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 2 | 0 | 0 |
| TOTAL | 116 | 117 | 115 | 118 | 107 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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