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Human Resources Division
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 47 | 40 | 37 | 35 | 35 |
| 1750-0101 | Chargeback for Training | 2 | 2 | 2 | 0 | 0 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 16 | 10 | 11 | 14 | 14 |
| 1750-0105 | Chargeback for Workers' Compensation | 36 | 39 | 36 | 35 | 35 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 9 | 9 | 9 | 9 | 9 |
| 1750-0111 | CIVIL SERVICE CONTINUOUS TESTING | 0 | 0 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 3 | 2 | 0 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 0 | 0 |
| 1750-0601 | Chargeback for HRCMS Functionality | 0 | 0 | 0 | 7 | 7 |
| TOTAL | 113 | 102 | 95 | 100 | 100 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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