Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Human Resources Division







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1750-0100 Human Resources Division 304 269 371 66 64
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 464 575 544 1,902 1,997
1750-0111 Continuous Testing and Bypass Appeals Programs 3 1 0 0 0
1750-0201 Physical Abilities Test Fee Retained Revenue 124 79 415 95 0
1750-0202 Additional Testing Sites 0 215 0 0 0
TOTAL 895 1,139 1,330 2,064 2,062

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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