This is not the official budget document.

Budget Summary FY2012

Human Resources Division
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Human Resources Division 4,225 3,147 2,733 2,733 2,619
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,628 2,727 1,453 2,032 2,057
Civil Serv Continuous Testing 106 0 0 0 0
Former County Employees Workers' Compensation 76 61 52 52 52
Physical Abilities Test Fee Retained Revenue 800 775 0 0 0
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

* GAA is General Appropriation Act.