This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Human Resources Division
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Human Resources Division 58 54 48 58 58
Civil Service and Physical Abilities Exam Fee Retained Revenue 12 16 12 21 21
Civil Serv Continuous Testing 1 0 0 0 0
Former County Employees Workers' Compensation 125 71 52 52 52
Physical Abilities Test Fee Retained Revenue 6 11 4 0 0
Additional Testing Sites 2 0 0 0 0
State Contribution to Union Dental and Vision Insurance 28,009 28,033 24,451 26,950 26,950
28,214 28,185 24,567 27,081 27,081