Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Human Resources Division
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 58 | 54 | 48 | 58 | 53 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 12 | 16 | 12 | 21 | 21 |
| 1750-0111 | Civil Serv Continuous Testing | 1 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 125 | 71 | 52 | 52 | 52 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 6 | 11 | 4 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 2 | 0 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,009 | 28,033 | 24,451 | 26,950 | 26,950 |
| TOTAL | 28,214 | 28,185 | 24,567 | 27,081 | 27,076 | |
top of page