This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Human Resources Division 162 304 269 371 69
Civil Service and Physical Abilities Exam Fee Retained Revenue 370 464 575 544 1,258
Civil Serv Continuous Testing 0 3 1 0 0
Physical Abilities Test Fee Retained Revenue 104 124 79 415 317
Additional Testing Sites 0 0 215 0 0
636 895 1,139 1,330 1,644