This is not the official budget document.

Budget Summary FY2009

17500111 - Continuous Testing and Bypass Appeals Programs
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1750-0111 Continuous Testing and Bypass Appeals Programs
For the planning and implementation of a civil service continuous testing program and the operation of the bypass appeals process program; provided, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the number of tests administered and the amount of revenue collected through the program
106,058 0  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 101 101 183 100 103 -103
Employee Benefits 1 2 1 1 1 -1
Operating Expenses 0 0 3 1 2 -2
TOTAL 102 102 186 103 106 -106

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%