This is not the official budget document.

Budget Summary FY2009

Human Resources Division
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Human Resources Division 201 162 304 269 309 -19
Civil Service Exam Fee Retained Revenue 356 370 464 575 731 -100
Continuous Testing and Bypass Appeals Programs 0 0 3 1 2 -2
Physical Abilities Test Fee Retained Revenue 70 104 124 79 448 0
Additional Testing Sites 0 0 0 215 0 0
626 636 895 1,139 1,490 -121