This is not the official budget document.

Budget Summary FY2010

Human Resources Division
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Human Resources Division 4,085 4,044 4,225 4,173 3,147
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,328 1,328 1,628 1,775 2,727
Civil Serv Continuous Testing 104 101 106 0 0
Former County Employees Workers' Compensation 233 76 76 72 61
Physical Abilities Test Fee Retained Revenue 250 350 800 700 775
State Contribution to Union Dental and Vision Insurance 22,422 25,421 27,800 28,033 27,700
TOTAL 28,423 31,321 34,635 34,753 34,410

* GAA is General Appropriation Act.