This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Human Resources Division 3,652 3,737 3,735 3,748 3,027
Civil Service and Physical Abilities Exam Fee Retained Revenue 968 867 1,000 1,215 1,443
Civil Serv Continuous Testing 101 183 100 0 0
Former County Employees Workers' Compensation 0 1 6 2 2
Physical Abilities Test Fee Retained Revenue 138 113 144 274 442
Additional Testing Sites 0 0 101 0 0
4,859 4,902 5,087 5,238 4,913