Human Resources Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Human Resources Division 75 70 58 58 62 -1
Civil Service Exam Fee Retained Revenue 6 9 13 12 13 0
Continuous Testing and Bypass Appeals Programs 1 2 1 1 1 -1
Former County Employees Workers' Compensation 214 150 232 125 75 -4
Worker's Compensation Medical Billing 1,865 0 0 0 0 0
Physical Abilities Test Fee Retained Revenue 4 6 5 6 17 0
Additional Testing Sites 0 0 0 2 0 0
State Contribution to Union Dental and Vision Insurance 20,276 22,878 24,991 28,009 27,800 0
22,441 23,114 25,300 28,214 27,968 -7