This is not the official budget document.

Budget Summary FY2013

Human Resources Division
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Human Resources Division 3,147 2,733 2,619 2,619 2,561
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,727 1,453 2,057 2,827 2,700
Former County Employees Workers' Compensation 61 52 52 52 52
PHYSICAL ABILITIES TESTING RET REV 775 0 0 0 0
State Contribution to Union Dental and Vision Insurance 27,700 26,950 26,950 29,050 27,759
TOTAL 34,410 31,189 31,678 34,548 33,072

* GAA is General Appropriation Act.