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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,544 | 3,652 | 3,737 | 3,735 | 3,854 | -155 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 763 | 968 | 867 | 1,000 | 884 | -10 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 101 | 101 | 183 | 100 | 103 | -103 |
| 1750-0119 | Former County Employees Workers' Compensation | 0 | 0 | 1 | 6 | 2 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 89 | 138 | 113 | 144 | 335 | -2 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 101 | 0 | 0 | TOTAL | 4,497 | 4,859 | 4,902 | 5,087 | 5,177 | -270 |