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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Human Resources Division 269 371 66 64 64
Civil Service and Physical Abilities Exam Fee Retained Revenue 575 544 365 361 361
Civil Serv Continuous Testing 1 0 0 0 0
Physical Abilities Test Fee Retained Revenue 79 415 137 0 0
Additional Testing Sites 215 0 0 0 0
1,139 1,330 567 424 424