Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Human Resources Division







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1750-0100 Human Resources Division 3,735 3,748 2,896 2,611 2,508
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 1,000 1,215 940 1,651 1,675
1750-0111 Civil Serv Continuous Testing 100 0 0 0 0
1750-0119 Former County Employees Workers' Compensation 6 2 2 0 0
1750-0201 Physical Abilities Test Fee Retained Revenue 144 274 163 0 0
1750-0202 Additional Testing Sites 101 0 0 0 0
TOTAL 5,087 5,238 4,001 4,262 4,184

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