Human Resources Division

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Human Resources Division 4,225 -102 -24 -48 -175
Continuous Testing and Bypass Appeals Programs 106 -106 0 0 -106
Former County Employees Workers' Compensation 76 -4 0 0 -4
State Contribution to Union Dental and Vision Insurance 27,800 0 0 0 0
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,844 -100 -7 -4 -111
Physical Abilities Test Fee Retained Revenue 800 0 0 -2 -2
TOTAL    35,851 -312 -31 -54 -397