Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Educational Quality
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Outside Sections
- Downloads
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,825 | 3,846 | 4,085 | 4,104 | 4,044 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 1,328 | 1,328 | 1,344 | 1,328 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 102 | 102 | 104 | 187 | 101 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 233 | 233 | 107 | 76 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 163 | 250 | 250 | 250 | 350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 20,285 | 21,287 | 22,422 | 25,473 | 25,421 | TOTAL | 25,936 | 27,047 | 28,423 | 31,465 | 31,321 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.