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Human Resources Division
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
1750-0100 | Human Resources Division | 51 | 48 | 47 | 42 | 41 |
1750-0101 | Chargeback for Training and HR/CMS Functionality | 2 | 2 | 2 | 2 | 2 |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 14 | 13 | 16 | 12 | 10 |
1750-0105 | Chargeback for Workers' Compensation | 37 | 37 | 36 | 50 | 48 |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 9 | 9 | 9 | 0 | 0 |
1750-0111 | Continuous Testing and Bypass Appeals Programs | 3 | 2 | 0 | 0 | 0 |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 1 | 2 | 3 | 0 | 0 |
1750-0202 | Additional Testing Sites | 0 | 2 | 0 | 0 | 0 |
TOTAL | 117 | 115 | 113 | 106 | 101 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
