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Human Resources Division
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,085 | 4,044 | 4,225 | 3,978 | 3,156 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,328 | 1,328 | 1,628 | 2,736 | 3,534 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 76 | 76 | 72 | 61 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,422 | 25,421 | 27,800 | 28,200 | 27,700 | TOTAL | 28,068 | 30,869 | 33,729 | 34,987 | 34,451 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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