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Human Resources Division
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,225 | 3,147 | 2,733 | 2,733 | 2,619 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,628 | 2,727 | 1,453 | 2,032 | 2,057 |
| 1750-0111 | Civil Serv Continuous Testing | 106 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 76 | 61 | 52 | 52 | 52 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 800 | 775 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,800 | 27,700 | 26,950 | 26,950 | 26,950 | TOTAL | 34,635 | 34,410 | 31,189 | 31,767 | 31,678 |
Note: GAA is General Appropriation Act.
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