This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Human Resources Division 54 48 58 55 38
Civil Service and Physical Abilities Exam Fee Retained Revenue 16 12 22 23 18
Former County Employees Workers' Compensation 71 52 52 52 52
PHYSICAL ABILITIES TESTING RET REV 11 4 0 0 0
State Contribution to Union Dental and Vision Insurance 28,033 24,451 27,308 29,050 27,759
28,185 24,567 27,440 29,180 27,866