This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Human Resources Division 3,748 2,896 2,611 2,502 2,462
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,215 940 1,244 2,061 1,693
Former County Employees Workers' Compensation 2 2 0 0 0
PHYSICAL ABILITIES TESTING RET REV 274 163 0 0 0
5,238 4,001 3,855 4,563 4,155