Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1750-0100 | Human Resources Division | 75 | 70 | 58 | 58 | 62 | -1 |
1750-0102 | Civil Service Exam Fee Retained Revenue | 6 | 9 | 13 | 12 | 13 | 0 |
1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 2 | 1 | 1 | 1 | -1 |
1750-0119 | Former County Employees Workers' Compensation | 214 | 150 | 232 | 125 | 75 | -4 |
1750-0129 | Worker's Compensation Medical Billing | 1,865 | 0 | 0 | 0 | 0 | 0 |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 4 | 6 | 5 | 6 | 17 | 0 |
1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 2 | 0 | 0 |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 20,276 | 22,878 | 24,991 | 28,009 | 27,800 | 0 | TOTAL | 22,441 | 23,114 | 25,300 | 28,214 | 27,968 | -7 |